Sr. Financial Analyst, Growth & Performance Insights
Comcast, Minneapolis, MN, United States
The Senior Financial Analyst, Growth & Performance Insights plays a highly visible, high‑impact role supporting a fast‑growing and evolving business. Partnering closely with regional leaders and cross‑functional teams, this analyst delivers forward‑looking financial and operational insights that inform decisions, drive performance and accelerate growth across the region. The analyst transforms complex data into clear, compelling insights through advanced modeling, forecasting and performance analysis, proactively identifies trends, uncovers opportunities and risks, and offers recommendations to improve results. The work directly influences key initiatives across MDU Operations, Network Expansion, Growth and Risk Case Studies, Sales Channel Goaling and Performance Tracking, Bulk and Growth Analytics, Subscriber Trends, Sales Commissions, Customer Experience opportunities and Residential Growth efforts. The role is based in St. Paul, MN and follows a hybrid schedule with onsite work four days per week.
Financial Analysis & Planning
Prepare budgets, forecasts, variance analyses and related performance insights.
Build and maintain financial models, dashboards and recurring reports.
Conduct analysis to identify trends, risks and opportunities across products, markets and customer segments.
Translate complex data into clear, actionable insights for senior leadership and cross‑functional stakeholders.
Strategic & Operational Support
Provide financial support for MDU Operations, Network Expansion and Residential Growth efforts.
Develop growth and risk case studies and conduct scenario modeling.
Lead sales channel goaling, pacing visibility and performance tracking.
Analyze bulk performance, subscriber trends, demographics and competitive dynamics.
Support commissions and incentive tracking, ensuring accuracy and alignment with performance.
Evaluate customer experience initiatives and model financial impacts.
Sales Enablement & Partnership
Partner closely with sales teams to align goals, pacing and performance expectations.
Provide insights and tools that support execution and drive regional results.
Collaborate with Sales, Operations, Marketing, Network, FP&A and business leadership to support strategic priorities.
Collaboration & Communication
Build strong relationships with cross‑functional partners and act as a connector across the organization.
Present findings clearly to leadership using strong data storytelling and communication skills.
Support junior analysts by sharing best practices and subject‑matter expertise.
Operational Excellence
Exercise independent judgment, manage competing priorities and maintain high accuracy in deliverables.
Demonstrate a proactive, “go‑getter” mindset with strong ownership and curiosity.
Support variable schedules and perform additional duties as required.
Skills
Business Performance
Collaboration
Actionable Insights
Cross‑Functional Teamwork
Analytics
Salary
Primary Location Pay Range: $77,850.29 - $116,775.44. Comcast intends to offer the selected candidate base pay within this range, dependent on job‑related, non‑discriminatory factors such as experience.
Education
Bachelor’s Degree (preferred; alternative combinations of coursework and experience may be considered).
Relevant Work Experience
5‑7 Years.
Equal Opportunity Employment
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.
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.
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Financial Analysis & Planning
Prepare budgets, forecasts, variance analyses and related performance insights.
Build and maintain financial models, dashboards and recurring reports.
Conduct analysis to identify trends, risks and opportunities across products, markets and customer segments.
Translate complex data into clear, actionable insights for senior leadership and cross‑functional stakeholders.
Strategic & Operational Support
Provide financial support for MDU Operations, Network Expansion and Residential Growth efforts.
Develop growth and risk case studies and conduct scenario modeling.
Lead sales channel goaling, pacing visibility and performance tracking.
Analyze bulk performance, subscriber trends, demographics and competitive dynamics.
Support commissions and incentive tracking, ensuring accuracy and alignment with performance.
Evaluate customer experience initiatives and model financial impacts.
Sales Enablement & Partnership
Partner closely with sales teams to align goals, pacing and performance expectations.
Provide insights and tools that support execution and drive regional results.
Collaborate with Sales, Operations, Marketing, Network, FP&A and business leadership to support strategic priorities.
Collaboration & Communication
Build strong relationships with cross‑functional partners and act as a connector across the organization.
Present findings clearly to leadership using strong data storytelling and communication skills.
Support junior analysts by sharing best practices and subject‑matter expertise.
Operational Excellence
Exercise independent judgment, manage competing priorities and maintain high accuracy in deliverables.
Demonstrate a proactive, “go‑getter” mindset with strong ownership and curiosity.
Support variable schedules and perform additional duties as required.
Skills
Business Performance
Collaboration
Actionable Insights
Cross‑Functional Teamwork
Analytics
Salary
Primary Location Pay Range: $77,850.29 - $116,775.44. Comcast intends to offer the selected candidate base pay within this range, dependent on job‑related, non‑discriminatory factors such as experience.
Education
Bachelor’s Degree (preferred; alternative combinations of coursework and experience may be considered).
Relevant Work Experience
5‑7 Years.
Equal Opportunity Employment
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.
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.
#J-18808-Ljbffr