Manager, Financial Planning & Analysis

Connectivity & Platforms Financial Planning Manager

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.

This Manager role is on the Connectivity & Platforms Financial Planning team, which is responsible for Connectivity & Platforms 5-Year Long Range Plan (LRP), annual Budget, and monthly Forecasts. The Manager will report to the Senior Director, FP&A, and support development of financial models and presentations for the LRP, Budget, and Forecast. The individual will utilize financial reports to analyze trends, provide insights, and create future-looking models. In addition, the Manager will work on business cases, assess P&L scenarios, and provide ad hoc analyses to support Senior Executive decision making. The role provides exposure to the entire Connectivity & Platforms business (including Residential, Commercial, Advertising, Sky) and Senior Leadership teams. There will be opportunity to work cross-functionally across all levels of the organization and departments. Minimum 2-3 years of experience.

Core Responsibilities

• Develop financial models for the C&P Long Range Plan : responsibilities include Revenue and Programming projections based on subscriber, ARPU, and dilution trends, sensitivity analyses, and profitability by product.
• Consolidate Revenue and Programming forecast and budget; analyze rate / volume / dilution trends to identify risks and opportunities for Senior Leadership Team. Set topsides as needed based on accounting, subscriber, etc. changes
• Work on Profitability by LOB and additional analyses to support executive decision making
• Work on business cases for new investments, evaluate go-to-market strategies, and deliver scenario-driven projections
• Work with business units and functional departments to understand all aspects of C&P product and operations
• Create ad hoc analysis, meeting materials and presentations for Senior Leadership Team

Requirements

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 realityto help support you physically, financially and emotionally through the big milestones and in your everyday life.

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.