Manage the financial planning process and profitability of existing and new business operations
Provide analysis of profitability variances and recommendations for corrective actions
Establish, implement, and maintain a system of financial and operational controls and procedures to manage internal audit activities
Compare financial results to planned or forecasted results and recommend future actions
Analyze the ongoing profitability of all new businesses and/or programs entered into by the Company
Serve as a technical liaison to Accounting, management, and other staff by providing financial planning experience, financial information and modeling, activity analysis, and variance analysis
Prepare and review budget materials for executive leaders and the Board
Perform and critique economic evaluation justifications for capital expenditures
Supervise, coach, develop, and prioritize the workflow for Senior Financial Analyst and team members assigned to project teams
Exercise independent judgment and discretion in matters of significance
Maintain regular, consistent, and punctual attendance; work nights, weekends, variable schedules, and overtime as necessary
Perform other duties and responsibilities as assigned
Understand and apply Operating Principles; own the customer experience; know products and services; win as a team; participate in the Net Promoter System; drive results and growth; support inclusion; do what's right for stakeholders
Skills
Financial Planning
Profitability Analysis
Variance Analysis
Budgeting
Financial Modeling
Capital Expenditures
Economic Evaluation
Internal Controls
Financial Reporting
Team Supervision
Workflow Management
Comcast
Comcast Corporation is a global media and technology company.