Senior Manager, Business Process Optimization
3 weeks ago
Comcast is seeking a highly skilled Senior Manager, Business Process Effectiveness to join our team. As a key member of our finance organization, you will be responsible for managing the financial planning process and ensuring the profitability of existing and new business operations.
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.
- Prepare and review budget materials, analyze emerging financial trends, and assist other areas in the preparation of statistical studies.
- Compare financial results to planned or forecasted results, explain variances, and provide recommendations for future actions.
- Analyze the ongoing profitability of all new businesses and/or programs entered into by the company.
- Supervise, coach, develop, and prioritize the workflow for senior Financial Analysts.
- Perform and critique economic evaluation justifications for capital expenditures.
- Interact with other Finance team members, sales, and call center management in the preparation and submission of daily, monthly, and annual forecasts and reports.
- Support senior management in business analysis and strategic initiatives.
- Lead process improvement initiatives and business metrics development.
- 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.
- Strong leadership and management skills.
Comcast is proud to offer a comprehensive benefits package, including medical, dental, and vision coverage, 401(k) matching, and paid time off. We also offer opportunities for professional growth and development, as well as a dynamic and inclusive work environment.
We are an equal opportunity employer and welcome applications from diverse candidates. If you are a motivated and experienced professional looking to join a dynamic team, please submit your application.
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