Senior Manager, Business Process Optimization

3 weeks ago


Philadelphia, Pennsylvania, United States Comcast Full time
Job Summary

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.
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.
  • Strong leadership and management skills.
What We Offer

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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