Manager, CB Ops Finance at Comcast

Philadelphia, Pennsylvania, United States

Apply Now

Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Telecommunications, TechnologyIndustries

Requirements

Bachelor's Degree
5-7 Years Relevant Work Experience

Responsibilities

Compares financial results to planned or forecasted results and recommends future actions
Analyzes the ongoing profitability of all new businesses and/or programs entered into by the Company
Serves as a technical liaison to Accounting, management and other staff by providing financial planning experience, financial information and modeling, activity analysis and variance analysis
Prepares and reviews budget materials for executive leaders and the Board
Performs and critiques economic evaluation justifications for capital expenditures
Supervises, coaches, develops and prioritizes the workflow for Senior Financial Analyst and team members assigned to project teams
Manages the financial planning process and managing the profitability of existing and new business operations
Provides an analysis of profitability variances and recommendations for corrective actions
Establishes, implements and maintains a system of financial and operational controls and procedures to effectively manage internal audit activities
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 schedule(s) and overtime as necessary
Other duties and responsibilities as assigned

Skills

Financial Planning

Profitability Analysis

Variance Analysis

Budgeting

Financial Modeling

Capital Expenditures

Internal Controls

Economic Evaluation

Team Supervision

Excel

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.

Land your dream remote job 3x faster with AI

Try Jobo Free