Comcast brings together the best in media and technology. We drive innovation to create the worlds 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.
Responsible for providing financial planning, analysis and reporting in support of Comcast Cable’s Technology, Product and Xperience (TPX) organization. TPX is responsible for developing and operating the Company’s products, software, and national network. This role will partner with technology leaders in the Residential Services team within Customer Experience Technologies (CXT), providing insightful reporting and modelling for strategic decision support and business planning. This position will play a key role in developing our long-range plan, annual budgets, monthly forecasts and partner with Accounting for month-end close.
Compares financial results to planned or forecasted results and recommends future actions. Analyzes the ongoing profitability of all new businesses and/or programs entered into by the Company.
Serves as a technical liaison to Accounting, management and other staff by providing financial planning experience, financial information and modeling, activity analysis and variance analysis.
Prepares and reviews budget materials for executive leaders.
Performs and critiques economic evaluation justifications for capital expenditures.
Supervises, coaches, develops and prioritizes the workflow for Senior Financial Analyst and team members assigned to project teams.
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:
Understand our Operating Principles; make them the guidelines for how you do your job.
Own 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 enthusiastic learners, users and advocates of our game-changing 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.
Comcast is an EOE/Veterans/Disabled/LGBT employer.
Relevant Work Experience
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.
Job Description ODW Logistics is Now Hiring for a 1st Shift Billing Clerk! ODW Logistics is a top 50 Nationwide...Apply For This Job
Quick Apply Full-time 11 hours ago Full Job Description Full Job Description Seeking potential candidates with 5yrof dental receptionist experience.Lorton...Apply For This Job
What Does Our Company Do? JobPrepped makes sure our customers get hired fast for full-time marketing jobs as we make...Apply For This Job
This is not your normal finance and accounting role – this is a high-paced, high-transaction environment where you will mentor...Apply For This Job
Description Finance Manager North suburbs based financial services organization has a new permanent position for a Finance Manager. The organization...Apply For This Job
2.7 Quick Apply Full-time 11 hours ago Full Job Description We are looking for Support Professionals who are also interested...Apply For This Job