We're a global media and technology company with three primary businesses: Comcast Cable, NBCUniversal, and Sky. Comcast Cable is one of the United States’ largest video, high-speed internet, and phone providers to residential customers under the Xfinity brand, and also provides these services to businesses. It also provides wireless and security and automation services to residential customers under the Xfinity brand. NBCUniversal is global and operates news, entertainment and sports cable networks, the NBC and Telemundo broadcast networks, television production operations, television station groups, Universal Pictures, and Universal Parks and Resorts. Sky is one of Europe's leading media and entertainment companies, connecting customers to a broad range of video content through its pay television services. It also provides communications services, including residential high-speed internet, phone, and wireless services. Sky operates the Sky News broadcast network and sports and entertainment networks, produces original content, and has exclusive content rights.

We are looking for a detail-oriented and strategically minded Senior Analyst to join our Sales and Marketing Subscriber Forecasting and Budgeting team. The Senior Analyst's responsibilities include assisting with subscriber planning and budgeting processes, analyzing key KPIs and market indicators, developing intuitive subscriber models, preparing projections, and performing research and analysis as may be required by leadership. As a Senior Analyst, you will also be responsible for providing project teams with subscriber guidance and assisting with the monthly forecast process. To be successful as a Senior Analyst, you should be able to perform a variety of activities including planning, analysis, budgeting, and reporting. You should also have strong analytical, organizational, communicative, and problem-solving skills and be able to present information and models in a concise and easily comprehensible manner. This role defines business modeling requirements for individual subject areas, develops conceptual data models, design, build and test sets of reporting and analytic business projections. Additionally, this Senior Analyst works cross-functionally to collect data and makes actionable recommendations at all levels, infers trends from a variety of data sources and confidently delivers their interpretation, and makes recommendations to executives. Has in-depth experience, knowledge and skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience.

Core Responsibilities

• Performs all business intelligence analysis and data exploitation. Extracts signals and signatures from raw data, integrates that information with other data sources and compiles/disseminates formatted reports to customers.
• Recommends improvements to competitive business intelligence reports and interpretation of data by sales, business development, product and executive committees.
• Plans and executes system testing. Requires knowledge of the customer's mission and technology used to accomplish a given task.
• Leads the analysis and reconciliation of data and reporting projects and initiatives delivery.
• Develops, maintains and reports all relevant product, site and customer metrics and applies findings to develop appropriate goals and projections.
• Trains others throughout the organization in using key analytical and forecasting tools and statistical analysis.
• Consistent exercise of independent judgment and discretion in matters of significance.
• Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) and overtime as necessary.
• 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.
• Know your stuff - 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.
• Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.
• Drive results and growth.
• Respect and promote inclusion & diversity.
• Do what's right for each other, our customers, investors and our communities.

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

• 5-7 Years