Lead Business Operations & Analytics Analyst

Comcast; New York (NY); On-site; USD 120,347 - 180,521; Full time

Benefits offered by this job

Competitive benefits

Bonus eligibility

Job summary

Comcast's FreeWheel unit seeks a Finance Analytics leader in New York to manage financial and operational analytics, oversee internal controls, reporting and budget planning.

The role drives process improvements, provides strategic insights to enhance financial and operational efficiency, and partners with engineering teams to align objectives with business goals.

Qualifications

• Bachelor's degree required in finance, accounting, or related field.
• 10+ years of experience in financial planning and analysis.
• Strong knowledge of budgeting, forecasting, and controls.

Responsibilities

• Establishing and monitoring capital and operating expenditures for cost efficiency.
• Coordinating financial plans, reports, and budgets to support decisions.
• Conducting data-driven analyses to identify trends and risks.
• Leading process improvements to enhance workflows and resource use.
• Collaborating with cross-functional teams to provide insights.
• Providing leadership to engineering teams to align financial goals.
• Exercise of independent judgment in significant matters.
• Other duties and responsibilities as assigned.

Skills

Financial Plan

Business Strategies

Operational Analytics

Cost Efficiency

Budget Planning

Analytics

Education

Bachelor's Degree

Job description

FreeWheel, a Comcast company, provides comprehensive ad platforms for publishers, advertisers, and media buyers. Powered by premium video content, robust data, and advanced technology, we're making it easier for buyers and sellers to transact across all screens, data types, and sales channels. As a global company, we have offices in nine countries and can insert advertisements around the world.

Job Summary

This job is responsible for managing financial and operational analytics to support business strategy and compliance. It involves overseeing internal controls, reporting, and budget planning. The role drives process improvements and provides strategic insights to enhance financial and operational efficiency.

Job Description

Responsibilities:

• Establishing and monitoring capital and operating expenditures to ensure cost efficiency and financial accuracy
• Managing the preparation and coordination of financial plans, reports, and budgets to support strategic decision-making
• Conducting data-driven analyses to identify trends, risks, and operational efficiencies that improve business performance
• Leading process improvement initiatives to enhance operational workflows and optimize resource utilization
• Collaborating with cross-functional teams to develop analytical insights that drive operational and financial decision-making
• Providing leadership and direction to engineering employees, ensuring technical objectives align with financial and operational goals
• Consistent exercise of independent judgment and discretion in matters of significance.
• Other duties and responsibilities as assigned.

Employees at all levels are expected to:

• Understand our Operating Principles; make them the guidelines for how you do your job.
• Own the customer experience think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services.
• Be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences.
• Win as a team make big things happen by working together and being open to new ideas.
• Drive results and growth.
• Support a culture of inclusion in how you work and lead.
• Do what's right for each other, our customers, investors and our communities.

Disclaimer

This information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.

Comcast is an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.

Skills

Financial Plan; Business Strategies; Operational Analytics; Cost Efficiency; Budget Planning; Analytics

Salary

Primary Location Pay Range: $120,347.23 - $180,520.85

Comcast intends to offer the selected candidate base pay within this range, dependent on job-related, non-discriminatory factors such as experience. The application window is 30 days from the date job is posted, unless the number of applicants requires it to close sooner or later.

Base pay is one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus. Additionally, Comcast provides best-in-class Benefits to eligible employees. We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That's why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality - to help support you physically, financially and emotionally through the big milestones and in your everyday life. Please visit the compensation and benefits summary on our careers site for more details.

Education

Bachelor's Degree

While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.

Relevant Work Experience

10 Years +