Manager, Financial Planning & Analysis at Comcast

Philadelphia, Pennsylvania, United States

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Not SpecifiedCompensation

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

Full TimeJob Type

UnknownVisa

Media, Technology, TelecommunicationsIndustries

Requirements

Be organized, independent, and able to drive end-to-end projects
Be able to perform at a high level in a fast-paced environment
Supervises, coaches, develops, and prioritizes the workflow for team members
Consistent exercise of independent judgment and discretion in matters of significance
Builds relationships, leads integrated teams, and collaborates with other functional leaders
Strong knowledge of Oracle SmartView/Essbase, Anaplan, and Comcast financial systems and policies
Understand Comcast Operating Principles and apply them to work
Own the customer experience by prioritizing customers and promoting products/services
Be enthusiastic learners, users, and advocates of Comcast's technology

Responsibilities

Manages budgeting, forecasting, month-end close, and long-range planning for the Residential Finance organization
Builds and maintains financial reports to support routine financial processes (e.g., forecast, month-end close, long-range plan, budget) and ad hoc requests
Compares financial results to planned or forecasted results, explains variances, and identifies potential financial risks and savings opportunities
Manages the preparation and review of presentations to leadership on results
Investigates and analyzes patterns of spending to drive operational efficiencies and cost savings; provides department leadership actionable advice to resolve variances and discrepancies
Leads the preparation and review of budget materials for executive leaders and manages ongoing reporting against budget and plan objectives
Evaluates financial risks and opportunities by creating and reviewing operational and financial metrics
Leads process improvement initiatives and business metrics development
Provides ad hoc financial analysis and project support as requested by senior leaders
Develops presentations to inform Residential Finance and business unit leadership
Participates in departmental and/or enterprise-wide projects, such as organizational changes and financial systems development, enhancements, and deployment
Establishes, implements, and maintains a system of financial and operational controls and procedures
Other duties and responsibilities as assigned

Skills

Key technologies and capabilities for this role

Financial PlanningBudgetingForecastingMonth-End CloseLong Range PlanningFinancial ReportingVariance AnalysisFinancial Modeling

Questions & Answers

Common questions about this position

What are the main responsibilities of this role?

The role involves managing budgeting, forecasting, month-end close, and long-range planning for the Residential Finance organization, building financial reports, analyzing variances, preparing leadership presentations, and leading process improvements.

Is this a remote position or does it require office work?

This information is not specified in the job description.

What is the salary or compensation for this position?

This information is not specified in the job description.

What is the company culture like at Comcast?

Comcast emphasizes passion for teamwork, innovation to revolutionize industries, and leading the future in media and technology, driven by remarkable people creating cutting-edge products for millions of customers.

What skills or experience make a strong candidate for this role?

Strong candidates will have experience managing financial planning processes like budgeting and forecasting, building financial reports, performing variance analysis, preparing executive presentations, and leading cross-functional collaboration in a finance organization.

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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