Sr Manager – Business Process Effectiveness
| Company | Comcast |
|---|---|
| Location | Philadelphia, PA, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior, Expert or higher |
Requirements
- Bachelor’s Degree
- 7-10 Years of Relevant Work Experience
- Financial Analysis
- Financial Management
- Coaching Employees
- Cross-Functional Partnerships
- Goal Alignment
- Insight Generation
- Project Planning
Responsibilities
- Develops and manages the analysis of actual results against planned objectives and presents data in a logical and clear format so that management can develop action plans.
- Manages the preparation of presentations to management on actual results, budgets, forecasts etc.
- Prepares and reviews budget materials.
- Analyzes emerging financial trends of the Company.
- Assists other areas in the preparation of statistical studies.
- Compares financial results to planned or forecasted results with variances explained and recommendations for future actions.
- Analyzes the ongoing profitability of all new businesses and/or programs entered into by the Company.
- Serves as a technical liaison to both the accounting staff and to other departments, management and staff by providing: financial planning experience, financial information and modeling, activity analysis and variance analysis.
- Supervises, coaches, develops and prioritizes the workflow for senior Financial Analysts.
- Performs and critiques economic evaluation justifications for capital expenditures.
- Interacts with other Finance team members, sales and call center management in the preparation and submission of daily, monthly and annual forecast and reports including: project costing, business unit Profit & Loss presentations, variances vs, forecast and headcount planning and forecasting.
- Supports senior management in business analysis and strategic initiatives.
- Leads process improvement initiatives and business metrics development.
- 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) and overtime as necessary.
Preferred Qualifications
- Some combination of coursework and experience, or extensive related professional experience may be considered.