Director, Business Operations & Planning-Xumo
Job Summary
The Director, Business Operations will be responsible for Xumo’s performance measurement and strategic planning function across Xumo Play and Xumo Enterprise businesses. This role is responsible for setting operational goals, driving business rhythm, supporting financial planning and forecasting, and ensuring the broader organization is aligned around data-backed objectives. This is a highly cross-functional and visible role, requiring strong collaboration with Product, Content, Finance, and Executive Leadership. This role will report to the VP, Business Operations & Planning.Job Description
Core Responsibilities
Facilitate company-wide planning processes that align teams to shared goals and ensure effective prioritization of resources.
Partner with cross-functional leaders to develop, operationalize, and track company and team-level OKRs.
Work closely with Finance and Strategy to support revenue, cost, and engagement forecasts with insights from across the business.
Manage and improve cadence for core operating procedures including executive business reviews, leadership offsites, and planning check-ins.
Conduct variance analysis for performance gaps vs. forecast or target; identify root causes and implications for action.
Develop executive-level materials, memos, and presentations to communicate business performance and strategic priorities.
Provide operational support and business insight to Content and Product leaders to inform roadmap planning and resource allocation.
Other duties and responsibilities as assigned
Professional Qualifications
8+ years of experience in business operations, strategy, planning, or consulting roles, preferably within media, tech, or digital platform environments.
Strong financial acumen and experience with forecasting, scenario modeling, and KPI frameworks.
Strong communication and storytelling skills, with experience preparing materials for senior executives.
Proven ability to lead cross-functional initiatives and manage through influence.
Proficiency in Excel and business intelligence tools (e.g., Tableau, Looker, Periscope, PowerPoint/Google Slides).
Preferred Attributes
Experience working within or alongside Finance, Product, or Strategy teams.
Prior exposure to ad-supported digital platforms, Content and Product planning, or distribution ecosystems.
Ability to translate complex data into business insight and strategic action.
Additional Info:
Position is office based in Philadelphia, PA- 4 days/week onsite & 1 day remote.
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.
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.
Comcast is proud to be 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.
Skills:
Strategic Planning; Financial Modeling; Business Operations; Executive Communications; Goal Setting; Cross-Functional Teamwork
Base pay is one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus. Additionally, Comcast provides best-in-class Benefits to eligible employees. We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That’s why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality – to help support you physically, financially and emotionally through the big milestones and in your everyday life. Please visit the compensation and benefits summary on our careers site for more details.
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
10 Years +
Our Benefits
We’re proud to offer comprehensive benefits to help you live your best life:
- Medical, prescription, vision, and dental insurance for eligible employees.
- 401(k) savings plan with dollar-for-dollar matching up to the first 6% of your pay.
- Paid time off including eight observed company holidays and flex time.
- Exclusive perks + discounts, including tuition assistance, commuter benefits and more!
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