VP, Finance, Care at Comcast in Philadelphia, Pennsylvania

Job Description:

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

Job Description Summary
Responsible for the customer service operations financial planning process for month end close, forecast and budget. Oversees the system(s) of accounts and prepares financial statements and analysis. Manages the flow of information between key managers and senior management and conducts performance analysis and progress review reports. Collaborates with workforce management teams to align on traffic demands and resources to attain service level goals. Leads and conducts special projects, typically financial analysis and research of business issues in order to provide top management with financial data and business advice to support their resource allocation decisions and objectives for corporate growth and profitability.
Open to work locations of PA - Philadelphia, 1701 John F Kennedy Blvd | CO - Centennial, 9401 E Panorama Cir | GA - Atlanta, 2605 Circle 75 Pkwy SE | NH - Manchester, 676 Island Pond Rd

Job Description

Core Responsibilities

* Conducts and documents moderate to complex financial analysis, business analysis and profitability and cost analysis projects.

* Performs, plans, reviews and analyzes proposals for major capital expenditures relative to their conformity with corporate plans and economic justification.

* Provides strategic financial leadership and support in the evaluation of potential alliances, acquisitions, mergers, pension funds and investments and/or other issues affecting the business.

* Interprets and applies organizational policies and procedures to determine financial planning methodology and database design.

* Ensures compliance with Federal SEC and state public financial reporting regulations, which the Company and its subsidiaries are subject to, by preparing SEC Annual and Quarterly reports.

* Participates in various corporate financial accounting projects such as financial systems development and currency management programs.

* Develops ways to continually improve the processes to ensure timely and accurate budget analysis and financial review for management team.

* 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.

* Oversees preparation and review of monthly operating financial statements, forecasts, monthly variance analysis, external financial statements, and budget data.

* 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 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.

Salary:

Pay Range: This job can be performed in Colorado with a Pay Range of $240,088.27 - $396,145.64

Comcast intends to offer the selected candidate base pay within this range, dependent on job-related, non-discriminatory factors such as experience. The application window is 30 days from the date job is posted, unless the number of applicants requires it to close sooner or later.

Additionally, Comcast provides best-in-class Benefits to eligible employees. 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.

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

15 Years +

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