Manager, Finance

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.

Job Summary

Responsible for providing financial and operational analysis to senior management in support of technology engineering and construction. This person will manage 1 analyst and will be supporting several major initiatives and cap-ex projects from the finance perspective, this involves collaboration with multiple departments to develop the necessary budgets, provide accurate forecasts, and provide detailed analysis on the progress of ongoing initiatives. In addition, you will be responsible for doing presentations to leadership on the status of these initiatives/projects.

Job Description

Core Responsibilities

• This role will be responsible for providing financial and operational reporting and modelling for business planning and decision support.

• Partners with senior management to support business planning and operational processes throughout the year.

• Analyzes financial and operational data/performance measurements, communicates findings and risks and makes suggestions to improve processes.

• Supports business unit management and other departments with informational requests and special projects.

• Ownership of large cap-ex budgets

• Management of 1 analyst

• Possesses understanding of Company policies and procedures and continually implements and reviews policies and procedures for consistency.

• Trains, supervises and develops Finance staff. Leads the day-to-day performance of the Finance team and makes suggestions to upper management for work performance improvement.

• Performs additional Business Operations duties and tasks as the need arises.

• 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.

Additional Responsibilities:

• Develop Comprehensive financial models and forecast to support capital growth.

• Oversee and manage the budget for capital growth projects, ensuring alignment with strategic goals and financial targets

• Partner with P&D on Engineering Review and RFP requirements

Employees at all levels are expected to:

• Understand our Operating Principles; make them the guidelines for how you do your job.

• Be responsible for 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 hardworking learners, users and advocates of our groundbreaking 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.

• Respect and promote inclusion & diversity.

• Do what's right for each other, our customers, investors and our communities.

Disclaimer:

• This information has been crafted to indicate the general nature and level of work performed by employees in this role. It is not crafted to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.

Comcast is an EOE/Veterans/Disabled/LGBT employer.

We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That's why we provide an array of options, expert guidance and always-on tools that are personalized to meet the needs of your reality-to help support you physically, financially and emotionally through the big milestones and in your everyday life.

Please visit the benefits summary on our careers site for more details.

Education

Bachelor's Degree

While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.

Certifications (if applicable)

Relative Work Experience

5-7 Years

Comcast is proud to be 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.