Senior Manager Business Process Effectiveness

4 weeks ago


Philadelphia, Pennsylvania, United States Comcast Full time
Job Summary

Comcast is seeking a highly skilled Senior Manager to lead the financial planning process and manage the profitability of existing and new business operations.

The ideal candidate will have a strong background in financial analysis and planning, with experience in managing financial planning processes and analyzing profitability variances.

Key Responsibilities
  1. Develop and manage the analysis of actual results against planned objectives and present data in a logical and clear format.
  2. Manage the preparation of presentations to management on actual results, budgets, forecasts, and other financial data.
  3. Prepare and review budget materials, analyze emerging financial trends, and assist other areas in the preparation of statistical studies.
  4. Compare financial results to planned or forecasted results, explain variances, and provide recommendations for future actions.
  5. Analyze the ongoing profitability of all new businesses and/or programs entered into by the Company.
Requirements
  • Bachelor's Degree in a related field.
  • 5-7 years of relevant work experience in financial planning and analysis.
  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation skills.
  • Ability to work in a fast-paced environment and prioritize multiple tasks.
What We Offer

Comcast offers a competitive salary, comprehensive benefits package, and opportunities for professional growth and development.

We are an equal opportunity employer and welcome applications from diverse candidates.



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