Vice President Financial Planning amp Analysis

Profile

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Job Summary

The TPX Finance organization is seeking a talented Finance leader for the Network and Construction Operations teams led by the Chief Network Officer of Comcast Cable. This VP, Financial Operations role will be instrumental to the facilitation of the team's budget, long-range plan, operations, project prioritization and business case assessment process. This role encompasses responsibility for network technology, platforms, operations, and construction of both the core national network and the regional access networks. This role also include responsibility for data centers and the Cable sustainability program. The ideal candidate has strong financial, technical and business acumen with extensive team leadership experience. This role reports to the VP, Financial Operations. Responsible for directing and organizing the financial planning process. Conducts performance analysis and progress review reports. Prepares financial statements and analysis and maintains the system of accounts. 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. Provides leadership and direction for diverse and complex functions. Contributes to the development of the organization's business strategy. Interprets business strategy and develops organizational objectives to align with this strategy. Typically manages multiple teams of professionals.

Job Description

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.

Key decision maker in strategic network and operation investment decisions for the CNO.

Manage Network Operations P&L of $0.5B in operating expenses and $1.0B in capital expenditures.

Manage the annual 5-year plan and annual budget planning process for the Network Operations, Sustainability and Reliability Global organization.

Manage sustainability program for the TPX organization on achievement to carbon neutral in 2035.

Support the CNO in business cases surrounding the network (core & access), data centers and automation of the network.

Other duties and responsibilities as assigned.

Employees at all levels are expected 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 & diversity.

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

Disclaimer:This 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.

Comcast is proud to be an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other basis protected by applicable law.

Education

Bachelor's Degree

While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.

Relevant Work Experience

15 Years

Base pay is one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus. Additionally, Comcast provides best-in-class Benefits. We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That's why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality - to help support you physically, financially and emotionally through the big milestones and in your everyday life. Please visit the compensation and benefits summary (https://jobs.comcast.com/life-at-comcast/benefits) on our careers site for more details.

Company info

Comcast
Website : http://corporate.comcast.com