Comcast VP, Xfinity Consumer Services Finance in Philadelphia, Pennsylvania

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.

Summary

Responsible for the Xfinity Consumer Services Product and Strategy, Operations and Pricing and Packaging finance teams. Includes all elements of the Financial Planning and Analysis process from long range planning to budgeting to forecasting. Manages the flow of information between key managers and senior management, and conducts performance analysis and progress review reports. Leads and conducts special projects, typically 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.

Employees at all levels are expect to:

- Understand our Operating Principles; make them the guidelines for how you do your job

- Own the customer experience-think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services

- Know your stuff-be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences

- Win as a team-make big things happen by working together and being open to new ideas

- Be an active part of the Net Promoter System-a way of working that brings more employee and customer feedback into the company-by joining huddles, making call backs and helping us elevate opportunities to do better for our customers-Drive results and growth

- Respect and promote inclusion and diversity

- Do what's right for each other, our customers, investors and our communities

Core Responsibilities

- Conducts and documents moderate to complex financial analysis, business analysis, and profitability and cost analysis projects

- Performs, plans, reviews, and analyzes proposals for major capital expenditures relative to their conformity with corporate plans and economic justification

- Provides strategic financial leadership and support in the evaluation of potential alliances, acquisitions, mergers, pension funds, and investments and/or other issues affecting the business

- Interprets and applies organizational policies and procedures to determine financial planning methodology and database design

- Ensures compliance with Federal SEC and state public financial reporting regulations, which the Company and its subsidiaries are subject to, by preparing SEC Annual and Quarterly reports

- Participates in various corporate financial accounting projects such as financial systems development and currency management programs

- Develops ways to continually improve the processes to ensure timely and accurate budget analysis and financial review 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

Education Level

- Bachelors Degree or Equivalent

Field of Study

- Finance, Accounting

Years of Experience

- Generally requires 15 years related experience

Disclaimer

The above information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications

Comcast is an EOE/Veterans/Disabled/LGBT employer