Manager 1, Finance

Comcast Atlanta, GA

About the Job

Business Unit:

Job Summary:
Responsible for providing financial and opertaional analysis to senior

management in support of business unit decision-making, looking for

risks and opportunities. Managers account transactions and maintains

books of accounts, ensuring that all financial data is recorded within

generally accepted account principles consistent with Company policies.

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:

- Partners with leadership to support business planning and operational

processes throughout the year. Ensures operational plans are consistent

with business objectives.

- Develops financial and operational objectives. Analyzes financial and

operational reports and communicates findings and risks; makes suggestions

to improve processes.

- Working with teams to understand and communicate monthly pacing to Budget

targets and prior year actuals providing operational and financial transparency.

- Develops and utilizes detailed financial models and analysis, manages monthly

financial and operational forecasts, and provides teams with KPI metrics and

project cost analysis.

- Responsibility includes communicating to senior management the financial details,

risks, and other relevant factors associated with specific business opportunities, as

well as providing comprehensive reporting on opportunities.

- 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 2-5 years related experience





Comcast is an EOE/Veterans/Disabled/LGBT employer