Manager, Financial Planning & Analysis at Comcast

Philadelphia, Pennsylvania, United States

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Media, Telecommunications, TechnologyIndustries

Requirements

Strong analytical and problem-solving skills and comfortable with ambiguity
Ability to build and manage financial models
Good attention to detail and organizational skills
Demonstrated ability to manage projects and drive multiple workstreams
Strong written, oral, interpersonal skills and the ability to effectively interface with senior management
Strong Microsoft Office Excel and PowerPoint skills, knowledge of databases (e.g., Essbase, Tableau) a plus but not required
Must be able to work nights and weekends, variable schedule(s) as necessary
Minimum 2-3 years of experience
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
Support a culture of inclusion in how you work and lead

Responsibilities

Develop financial models for the C&P Long Range Plan: responsibilities include Revenue and Programming projections based on subscriber, ARPU, and dilution trends, sensitivity analyses, and profitability by product
Consolidate Revenue and Programming forecast and budget; analyze rate/volume/dilution trends to identify risks and opportunities for Senior Leadership Team
Set topsides as needed based on accounting, subscriber, etc. changes
Work on Profitability by LOB and additional analyses to support executive decision making
Work on business cases for new investments, evaluate go-to-market strategies, and deliver scenario-driven projections
Work with business units and functional departments to understand all aspects of C&P product and operations
Create ad hoc analysis, meeting materials and presentations for Senior Leadership Team

Skills

Key technologies and capabilities for this role

Financial ModelingFinancial PlanningLong Range PlanningBudgetingForecastingP&L AnalysisRevenue ProjectionsARPU AnalysisSensitivity AnalysisTrend AnalysisExcelFinancial Reporting

Questions & Answers

Common questions about this position

What experience level is required for this Manager role?

A minimum of 2-3 years of experience is required.

What are the key skills needed for this position?

The role requires strong analytical and problem-solving skills, ability to build and manage financial models, good attention to detail and organizational skills, demonstrated ability to manage projects, strong written, oral, and interpersonal skills, and proficiency in Microsoft Office Excel and PowerPoint.

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 role?

This information is not specified in the job description.

What kind of exposure and opportunities does this role offer?

The role provides exposure to the entire Connectivity & Platforms business and Senior Leadership teams, with opportunities to work cross-functionally across all levels of the organization and departments.

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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