Senior Director, Residential Revenue FP&A

Job Summary

The Residential Revenue organization is undergoing an exciting transformation designed to strengthen strategic alignment, improve forecasting accuracy, and enhance decision‑making across the business. The Revenue FP&A team sits at the center of this evolution, bringing together short‑ and long‑term revenue planning, forecasting, and financial modeling across Broadband, Video, Voice, Shield, and Xfinity Mobile. Working closely with Product, Growth and go‑to‑market leaders, the team drives financial performance, evaluates strategic opportunities, and delivers insights that inform executive‑level decisions.

The Senior Director, Residential Revenue FP&A will lead a newly formed organization responsible for financial planning, forecasting and strategic analysis across three important Residential product lines. This role will partner closely with Product, Operations and leadership to drive business performance and support key investment decisions. The ideal candidate brings strong financial leadership, a strategic mindset, and a passion for building high‑performing teams during periods of transformation and growth.

This is an opportunity to join a highly visible, high‑impact organization at a pivotal moment of transformation, helping shape the future of the Residential business while influencing some of the company’s most important growth and revenue initiatives.

• Leading a team of senior finance professionals in order to drive organizational financial objectives
• Refining budgeting and forecasting processes to enhance financial accuracy and business agility
• Presenting and interpreting financial reports for C‑level executives, providing strategic recommendations
• Leading critical finance projects with a focus on long‑term growth and profitability
• Performing in‑depth economic and financial market analysis to guide corporate investment strategies
• Forecasting financial trends and their long‑term effects on the company's strategic direction
• Collaborating with senior leaders to integrate financial insights into broader business plans
• Mentoring finance staff, emphasizing the importance of accuracy, analytical reporting, and alignment with business operations
• Making strategic financial decisions within delegated authority to drive business objectives.
• 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 schedules as necessary.
• Other duties and responsibilities as assigned.

• 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.
• Support a culture of inclusion in how you work and lead.
• Do what's right for each other, our customers, investors and our communities.

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.

Business Analysis, Cross‑Functional Collaboration, Financial Planning

This job can be performed in Denver Campus with a Pay Range of $ - $. 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…