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
Provides financial and operational analysis to senior management in support of Central Division (12-state footprint in Southeastern and Eastern Midwest United States) Comcast Business decision-making, looking for risks and opportunities. Handles accounting transactions and maintains books of accounts, ensuring that all financial data is recorded within generally accepted accounting principles consistent with Company policies.
Job Description
Core Responsibilities
Partners with senior management to support business planning and operational processes for non-recurring revenue (e.g. revenue streams such as installation, late fees, billing/collections etc.) throughout the year.
Analyzes operational and financial data/performance measurements, and risks as well as communicates findings to Sr. Finance Leadership including Finance Vice Presidents and CFO, also makes suggestions to improve processes.
Reports on close/month end, monthly forecasting, and budget.
Leads review meetings with Finance partners and Regional partners.
Supports Comcast Business management as well as other departments with informational requests and special projects.
Possesses understanding of Company policies and procedures as well as continually implements also reviews procedures and policies for consistency.
Trains, supervises, and develops 2 Sr. Finance Analysts.
Leads the day-to-day performance of the Finance team and suggests to upper management for work performance improvement.
Consistent exercise of independent judgment and discretion in matters of significance.
Other duties and responsibilities as assigned.
Revenue forecasting background is strongly preferred.
Ability to tell the story using data in an organized, thoughtful, and concise manner.
People leadership experience is a plus.
An encouraging and casual work environment with chances to showcase your skills.
A culture of innovation and continuous learning.
Training, support, and mentoring to expand and evolve your expertise.
For more information into our culture, check out:~~~
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 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~~~
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.
We 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.
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 comprehensive of all duties, responsibilities, and qualifications.
Comcast is an EOE/Veterans/Disabled/LGBT employer.
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.
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.
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.
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