Manager, Finance

at  Comcast Corporation

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 business unit decision-making, looking for risks and opportunities. Capital budgeting and forecasting along with reviewing and analyzing KPIs for the business unit are key components of this position.

JOB DESCRIPTION

This position attends a Comcast office in a hybrid and flexible work environment.

EDUCATION

Bachelor’s Degree, 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.

RELEVANT WORK EXPERIENCE

5-7 Years
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. 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 compensation and benefits summary on our careers site for more details

• Partners with functional leadership in budgeting and forecasting capital expenditures, and metrics. Creates month end narrative outlining drivers of budget and forecast variances.
• Leads team of analyst to ensure financial controls and approvals are in place for all Heartland capital expenditures
• Partners with senior management to support business planning and operational processes throughout the year
• Analyzes operational and financial data/performance metrics, communicates findings and risks as well as makes suggestions to improve processes.
• Supports business unit management and other departments with informational requests and special projects.
• Possesses understanding of Company policies and procedures and continually implements and reviews procedures and policies for consistency.
• Trains, supervises and develops Finance staff. Leads the day-to-day performance of the Finance team and relays to upper management suggestions for work performance improvement.
• 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.