Financial Planning Manager

2 days ago


Philadelphia, Pennsylvania, United States Comcast Full time
Job Summary

Comcast is seeking a highly skilled Financial Planning Manager to join our Global Technology Organization (GTO). This role will primarily support the dx (Data Experience) and DevX (Developer Experience) teams, as well as assist with pulling together and reporting consolidated information across GTO.

Key Responsibilities
  • Develop and manage the analysis of actual results against planned objectives and present data in a logical and clear format to management.
  • Manage the preparation of presentations to management on actual results, budgets, forecasts, and other financial data.
  • Serve as a technical liaison to both the accounting staff and other departments, providing financial planning experience, financial information, and modeling.
  • Interact and coordinate with other Finance team members to prepare and submit monthly and annual forecasts and reports.
  • Act as a subject matter expert on the organization's P&L performance and apply financial and business knowledge to mitigate issues and identify opportunities.
  • Assist with special projects, including financial analysis, research of business issues, and financial modeling to provide management with financial data and business advice.
Requirements
  • Bachelor's Degree in a related field.
  • 5-7 years of relevant work experience in financial planning and analysis.
About Comcast

Comcast is a Fortune 50 leader in the media and technology industry, driving innovation to create the world's best entertainment and online experiences. We are committed to creating a diverse and inclusive workplace, where employees can grow and develop their careers.

We offer a comprehensive benefits package, including medical, dental, and vision insurance, as well as a 401(k) plan and employee stock purchase program. We also provide opportunities for professional development and career advancement.

Comcast is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating a workplace that is free from discrimination and harassment, and where all employees feel valued and respected.



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