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VP, Finance & Accounting
Comcast
Centennial, CO, United States
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Job Summary:
Reporting to the Division Vice President of Finance for the West Division, the VP of Finance and Accounting will be responsible for providing executive-level guidance for all financial accounting reporting for the West Division, as well as directing the forecasting and budgeting activities for the West Division Office and Division Shared Services organizations. In addition, the role provides leadership and oversight for the Division Security, Real Estate and Business Assurance teams.
Core Responsibilities:
• Review, coordination and approvals of key internal hiring and promotions; review, coordination and approvals of key contracts, including statements of work for vendors.
• Provide financial expertise to operating management and interact with senior management on both operational and financial short range and long range planning.
• Oversee preparation and review of monthly operating financial statements, forecasts, monthly variance analysis, external financial statements, and budget data.
• Oversight of all general accounting functions e.g. payables general ledger payroll etc. and assure adherence to generally accepted accounting practices.
• Oversight of the financial month end close cycle, partnering with the HQ National Accounting Office and Controller teams to ensure financial records are accurate.
• Analyze all aspects of financial performance and provide recommendations for improvement.
• Assure divisional compliance with Company policies and procedures focusing on requirements under Sarbanes Oxley.
• Coordinate responses for all internal audits.
• Ensure that all systems of financial and operational internal controls are functioning properly at the system and divisional level.
• Oversight and strategy setting for the Division Real Estate portfolio, executing on short and long term plans to maximize use of space, address growth concerns, and maximize cost saving opportunities.
• Leadership of the Division Security team, responsible for both physical security of Company assets (people, property), as well as investigations involving employees, contractors and customers. Partners with Division Employee Engagement, HQ Legal, and Internal Audit.
• Coordinate and direct all work associated with HQ year end reporting packaging and local filings.
• Coach, mentor, and develop finance staff.
Job Specification:
• Minimum ten (10) years of progressively responsible finance/accounting experience including management and direction of staff.
• Ability to lead a multi-site finance and accounting organization serving large customer and employee base.
• Strong capital management experience.
• Public accounting experience desirable as is prior telecommunications financial experience.
• Bachelor's Degree in Business Administration or Accounting. CPA and/or MBA preferred.
• Strong collaboration and team building skills
Comcast is an EOE/Veterans/Disabled/LGBT employer