Comcast Careers

Manager, FP&A

Philadelphia, PA
Finance and Accounting (Finance and Accounting)


Job Description

Business Unit:

Job Summary:

Responsible for coordinating the daily activities of the Xfinity Home Financial Planning & Analysis team. Creates and supervises a team of financial talent that is responsible for planning and assessing the profitability of existing and new business operations and analyzing the profitability of recommendations for corrective actions. Regularly interacts with Business unit leadership, cross-functional teams including: Sales & Marketing, Customer Care, Tech Ops, Accounting, Divisional finance partners, etc. Builds and analyzes business cases to impact decision making. Customarily and regularly directs the work of at least two or more other full-time employees or their equivalent.


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:

- Compares financial results to planned or forecasted results and recommends future actions. Analyzes the ongoing profitability of all new businesses and/or programs entered into by the Company.

- Serves as a technical liaison to Accounting, management, and other staff by providing financial planning experience, financial information and modeling, activity analysis, and variance analysis.

- Prepares and reviews budget materials for executive leaders and the Board.

- Performs and critiques economic evaluation justifications for capital expenditures.

- Supervises, coaches, develops, and prioritizes the workflow for Senior Financial Analyst and team members assigned to project teams.

- 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:

Education Level-Bachelors Degree or Equivalent

Field of Study - Finance, Accounting

Years Experience - Generally requires 6-9 years related experience





Comcast is an EOE/Veterans/Disabled/LGBT employer