Manager, Financial Planning & Analysis

Manager, Financial Operations

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.

The Manager, Financial Operations is responsible for organizing and directing financial planning, analyses and support for the Residential (Resi) Finance organization and its leadership. This role is responsible for the creation, consolidation and implementation of annual budgets, long range plan and monthly forecasts, month-end close reporting, in addition to financial reporting & analysis to support Resi Finance financial processes, ad hoc requests and to assist leadership in the decision-making process. This role works across the Residential Finance organization, partnering & collaborating closely with the Residential FP&A teams and business units, guiding teams on timelines and deliverables, and ensuring financial analysis and other information and deliverables are timely and accurate.

Main Responsibilities :

• Manages budgeting, forecasting, month-end close and long-range planning for the Residential Finance organization.
• Builds & maintains Financial Reports to support routine financial processes (i.e. Forecast, Month-end close, Long Range Plan, Budget) and to facilitate ad hoc requests.
• Compares financial results to planned or forecasted results with variances explained and potential financial risks and savings opportunities identified. Manages the preparation and review of presentations to leadership on results.
• Investigate & 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 the 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 needs, as requested by senior leaders. Develops presentations to inform Residential Finance and business unit leadership.
• Participates in various 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.

Skills :

Employees at all levels are expected to :

Disclaimer :

This information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications. Comcast is an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.

Skills : Insight Generation; Goal Alignment; Financial Management; Cross-Functional Partnerships; Coaching Employees; Forecast Management; Financial Analysis

Base pay is one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus. Additionally, Comcast provides best-in-class Benefits to eligible employees.

Education : Bachelor's Degree

Relevant Work Experience : 5-7 Years

Job Family Group : Finance & Accounting