Manager, CB FP&A at Comcast

Philadelphia, Pennsylvania, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Telecommunications, TechnologyIndustries

Requirements

Bachelor's Degree
5-7 years of relevant work experience
Ability to exercise independent judgment and discretion in matters of significance
Regular, consistent, and punctual attendance; ability to work nights, weekends, variable schedules, and overtime as necessary

Responsibilities

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
Understand and apply Operating Principles; own the customer experience; be enthusiastic learners and advocates of technology, products, and services; win as a team; participate in the Net Promoter System; drive results and growth; support a culture of inclusion; do what's right for each other, customers, investors, and communities
Perform other duties and responsibilities as assigned

Skills

Financial Planning

FP&A

Variance Analysis

Budgeting

Profitability Analysis

Financial Modeling

Capital Expenditures

Economic Evaluation

Internal Controls

Team Supervision

Comcast

Comcast Corporation is a global media and technology company.

About Comcast

Philadelphia, PennsylvaniaHeadquarters

1963Year Founded

$42.3MTotal Funding

IPOCompany Stage

10,001+Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

401(k) Company Match

Paid Vacation

Paid Parental Leave

Tuition Reimbursement

Unlimited Paid Time Off

Risks

Competition from streaming services impacts Comcast's traditional cable TV business.

5G technology enables new competitors in the broadband market, threatening Comcast's market share.

Consumer scrutiny of data caps and pricing could lead to reputational damage.

Differentiation

Comcast's acquisition of Nitel enhances its managed services offerings in the enterprise sector.

Comcast's digital equity grants highlight its commitment to corporate social responsibility.

Comcast's involvement in rural broadband initiatives opens new markets and customer bases.

Upsides

Comcast's $150M investment in Rio Rancho boosts internet speed and connectivity.

Transform Wealth LLC's investment indicates confidence in Comcast's financial health.

Comcast's expansion efforts could lead to increased customer satisfaction and retention.

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