Senior Forecasting Analyst

2 weeks ago

Butler, Pennsylvania, United States Comcast Full time

About Comcast Business: Comcast Business provides a comprehensive range of Connectivity, Communications, Networking, Cybersecurity, Wireless, and Managed Solutions tailored to assist organizations globally in navigating future challenges.

Our Commitment: As the largest technology provider to small businesses and a leading service provider in the Enterprise sector, Comcast Business is powered by the nation’s most extensive Gig-speed broadband network, complemented by round-the-clock customer support.

Industry Recognition: Comcast Business has consistently been acknowledged by industry experts as a frontrunner and innovator, recognized for its rapid growth in Ethernet services.

Position Overview: The Senior Forecasting Analyst is tasked with evaluating historical data, trends, and initiatives to accurately predict future demands and resource requirements for long-term forecasts. This role is crucial in developing and maintaining forecasting models that underpin strategic planning and decision-making across the organization.

Collaboration: This position requires close collaboration with leadership across Operations, Finance, and various departments to collect pertinent data, validate the accuracy of forecasting models, and deliver insights that inform business strategies.

Key Responsibilities:

  • Assist management in identifying, prioritizing, and executing impactful improvement plans aimed at achieving sustainable cost savings.
  • Conduct thorough research and analysis of diverse data sets to derive valid conclusions.
  • Evaluate and implement innovative methods and techniques for operational enhancement.
  • Lead projects that facilitate continuous process improvement by identifying and sharing best practices across various sites.
  • Act as a team leader on multiple projects, contributing to the implementation of new enhancements.
  • Utilize web tools and company software to analyze data and prepare recommendations and reports that drive significant process improvement initiatives.
  • Demonstrate expertise in workforce planning analysis and independently manage complex analytical projects with minimal oversight.
  • Own projects and analyses that span the division, involving cross-regional or multi-queue collaboration.
  • Serve as a subject matter expert, fostering growth and understanding within the team.
  • Lead and present analytical results and recommendations in discussions with senior leadership.
  • Exercise independent judgment and discretion in significant matters.
  • Maintain regular, consistent, and punctual attendance, with the ability to work flexible schedules as needed.

Core Values:

  • Understand and embody our Operating Principles in daily tasks.
  • Prioritize the customer experience by providing seamless digital options and fostering customer loyalty.
  • Embrace continuous learning and advocate for our innovative technology and services.
  • Collaborate effectively as a team to achieve substantial outcomes.
  • Engage actively in feedback systems to enhance both employee and customer experiences.
  • Drive results and promote growth while respecting and advocating for inclusion and diversity.
  • Act with integrity for the benefit of colleagues, customers, investors, and communities.

Compensation: This position offers a competitive salary, with base pay dependent on job-related, non-discriminatory factors such as experience. Comcast also provides a comprehensive benefits package designed to support employees physically, financially, and emotionally.

Education and Experience: A Bachelor's Degree is preferred, although candidates with a combination of relevant coursework and experience, or extensive professional experience, may also be considered. A minimum of 7-10 years of related work experience is required.

Equal Opportunity Employer: Comcast is committed to creating a diverse environment and is proud to be an equal opportunity workplace. We welcome all qualified applicants 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.

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