Strategic Workforce Forecasting Analyst

Comcast; Denver (CO); On-site; USD 64,000 - 96,000; Full time

Job summary

Comcast is seeking a data-driven workforce planning analyst to partner with leaders across the organization. You will evaluate staffing needs, forecast workloads, and translate complex data into clear, actionable insights for senior leadership.

The role requires strong analytical skills, experience with Tableau, and the ability to communicate effectively in executive-level presentations within a fast-paced environment.

Qualifications

• Experience analyzing and interpreting large or complex data sets to drive business decisions.
• Experience with workforce management, capacity planning, staffing models, or operational forecasting.
• Ability to synthesize complex data into clear, actionable insights and communicate findings effectively through storytelling and executive-level presentations.
• Proficiency with Tableau and other reporting, BI, or data visualization tools.
• Strong organizational and project planning skills, with the ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Analyze operational, financial, and business data from multiple sources to support staffing, capacity, resource planning, and strategic decision-making; identify trends, risks, opportunities, and capacity gaps.
• Develop forecasts and analytical models to evaluate current and future workforce needs based on business demand, organizational growth, and operational priorities.
• Translate complex data and analysis into clear, actionable insights and recommendations, and communicate findings to senior leadership through compelling presentations and storytelling.
• Create and maintain reports, dashboards, visualizations, and presentations using Tableau and other BI tools to support strategic and operational planning.
• Partner with BI teams and cross-functional stakeholders to identify reporting and analytical needs, develop effective reporting solutions, and independently address business questions when needed.
• Support budgeting and financial planning by evaluating staffing requirements, forecasting workforce costs, and providing data-driven resource recommendations.
• Assess workforce impacts and planning requirements associated with onboarding new business groups, functions, or strategic initiatives, and collaborate with business leaders to align workforce plans with organizational goals.

Skills

Data analysis

Forecasting

Storytelling

Executive communication

Education

Bachelor's Degree

Tools

Tableau

Job description

Comcast is seeking a data-driven workforce planning analyst to partner with leaders across the organization. You will evaluate staffing needs, forecast workloads, and translate complex data into clear, actionable insights for senior leadership.

The role requires strong analytical skills, experience with Tableau, and the ability to communicate effectively in executive-level presentations within a fast-paced environment.