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 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.

Core Responsibilities

• 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.

Job Specifications:

• Strong analytical skills.
• Forecast and budget experience is strongly preferred.
• Familiarity with Construction Labor is a plus.

What You Can Expect:

• An encouraging and casual work environment with chances to showcase your skills.
• We are an organization of innovation and continuous learning.
• Training, support, and mentoring to expand and evolve your expertise.
• For more information into our culture, check out: https://jobs.comcast.com/meet-comcast/our-culture

About Our Perks & Benefits:

We are determined to create an environment where our employees feel valued, understand our business goals, and are motivated.

Here's a look at just some of the perks and benefits we make available to our employees:

• Medical & Dental start day 1.
• 401(k) Savings Plan.
• Life Milestones - from adoption assistance, childcare resources, pet insurance, and more, Comcast supports you at all life stages.
• Xfinity Services - We offer all employees in serviceable areas discounted digital TV and internet.
• Free tickets to Universal theme parks!

Learn more at https://jobs.comcast.com/life-at-comcast/benefits

Employees at all levels are encouraged to:

• Understand our Operating Principles; make them the guidelines for how your job is done.
• Lead 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 insights. Get results and growth.
• 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 and helping us elevate opportunities to do better for our customers.
• 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: Accounting, Bachelor's Degree: Finance

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.