Senior Manager, FP&A

Job Title

The Connectivity & Platforms Financial Planning & Analysis team is responsible for delivering the monthly forecast, annual budget and long range plan for the segment. The group reports into the C&P CFO and works closely with the C&P business units and Corporate finance teams. The position is responsible for managing the financial planning process and managing the profitability of existing and new business operations. Provides an analysis of profitability variances and recommendations for corrective actions. Develops financial and operational objectives. Ensures operational plans are aligned with business objectives. Contributes to functional strategy development. Has a greater degree of impact on business results and typically manages one or more groups of professional employees.

Core Responsibilities

• Develops and manages the analysis of actual results against planned objectives and presents data in a logical and clear format so that management can develop action plans.
• Prepares and reviews budget materials. Analyzes emerging financial trends of the Company. Assists other areas in the preparation of statistical studies.
• Compares financial results to planned or forecasted results with variances explained and recommendations for future actions. Analyzes the ongoing profitability of all new businesses and / or programs entered into by the Company.
• Serves as a technical liaison to both the accounting staff and to other departments, management and staff by providing : financial planning experience, financial information and modeling, activity analysis and variance analysis.
• Supervises, coaches, develops and prioritizes the workflow for senior Financial Analysts.
• Performs and critiques economic evaluation justifications for capital expenditures.
• Interacts with other Finance team members, sales and call center management in the preparation and submission of daily, monthly and annual forecast and reports including : project costing, business unit Profit & Loss presentations, variances vs, forecast and headcount planning and forecasting.
• Supports senior management in business analysis and strategic initiatives.
• Leads process improvement initiatives and business metrics development.
• 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.

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.

Skills : Accounting Finance, Finance, Strategic Focus

Education : Bachelor's Degree

Certifications (if applicable)

Relevant Work Experience : 7-10 Years

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.