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Comcast

Manager, FP&A

Comcast - Philadelphia, PA

Job Summary:Responsible for coordinating the daily activities of the Xfinity Home Financial Planning & Analysis team. Creates and supervises a team of financial talent that is responsible for planning and assessing the profitability of existing and new business operations and analyzing the profitability of recommendations for corrective actions. Regularly interacts with Business unit leadership, cross-functional teams including: Sales & Marketing, Customer Care, Tech Ops, Accounting, Divisional finance partners, etc. Builds and analyzes business cases to impact decision making. Customarily and regularly directs the work of at least two or more other full-time employees or their equivalent.Employees at all levels are expect to:- 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 digitaltools 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- Respect and promote inclusion and diversity- Do what's right for each other, our customers, investors and our communitiesCore 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.- 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) as necessary.- Other duties and responsibilities as assigned.Job Specification:Education Level-Bachelors Degree or EquivalentField of Study - Finance, AccountingYears Experience - Generally requires 6-9 years related experienceComcast is an EOE/Veterans/Disabled/LGBT employer ,

12 days 18 hours ago

Comcast

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Manager, FP&A Comcast - Philadelphia, PA, United States

   

Location: Philadelphia, PA

Company Profile:
Comcast Corporation operates as a media and technology company worldwide. It operates through Cable Communications, Cable Networks, Broadcast Television, Filmed Entertainment, and Theme Parks segments. The Cable Communications segment offers video, high-speed Internet, and voice services to residential and business customers under the XFINITY brand name. This segment also provides business services, such as cellular backhaul services to mobile network operators; Ethernet network services; and online advertising services. The Cable Networks segment operates national cable networks, which provide entertainment, news and information, and sports content; regional sports and news networks; international channels; and cable television production operations, as well as owns digital media properties. The Broadcast Television segment operates NBC and Telemundo broadcast networks, NBC and Telemundo owned local broadcast television stations, and broadcast television production operations, as well as owns digital media properties. The Filmed Entertainment segment produces, acquires, markets, and distributes live-action and animated filmed entertainment under the Universal Pictures, Focus Features, and Illumination names. This segment also develops, produces, and licenses stage plays, as well as owns digital media properties. The Theme Parks segment operates theme parks; studios; Island of adventures; and a dining, retail, and entertainment complex. Comcast Corporation was founded in 1963 and is headquartered in Philadelphia, Pennsylvania.