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Director, Financial & Strategic Planning
Comcast
Philadelphia, PA, United States
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Job Summary:
Responsible for directing and organizing the financial planning process. Conducts performance analysis and progress review reports. Prepares financial statements and analysis and maintains a system of accounts. Leads and conducts special projects, typically project involving financial analysis and research of business issues in order to provide
top management with financial data and business advice to support their resource allocation decisions and objectives for corporate growth and profitability.
Core Responsibilities:
• Conducts and documents moderate-to-complex financial analysis, business analysis, and profitability and cost analysis projects and presents to senior management. Analyzes significant variances from planned or forecasted results in order to provide interpretations and recommendations to management.
• Directs the preparation of all accounting and financial reports, relating to proposed new business operations, for management and operations review.
• Serves as a channel for senior management to relay their financial planning and business needs/issues. Leads the preparation and review of budget materials for the executive leaders and manages ongoing reporting against budget and plan objectives.
• Participates in various corporate financial accounting projects such as financial systems development and currency management programs.
• Develops ways to continually improve processes to ensure timely and accurate budget analysis for management team.
• Consistent exercise of independent judgment and discretion in matters of significance.
• Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) as necessary.
• Other duties and responsibilities as assigned.
Job Specification:
• Bachelors Degree or Equivalent
• Finance
• Generally requires 10+ years related experience
Comcast is an EOE/Veterans/Disabled/LGBT employer