Manager, Finance & Operations

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. Job Summary Responsible for managing day-to-day activities for the Finance & Accounting department. Oversees development and preparation of budgeting, forecasting and general reporting. Provides direct supervision to Finance & Accounting staff. Provides subject matter guidance to employees. Manages financial resources. Job Description We are seeking entrepreneurial and creative individuals to help build an in-house advertising and communications function for our Xfinity products and services. The in-house agency will be primarily based in New York City. This group will produce creative content for all channels including TV, digital, social, radio, in-store, print as well as extensive video production for various on-line and in-house needs. This is a unique opportunity to work in a start-up environment within a Fortune 50 company with an award-winning brand and culture. Xfinity is BrandZ’s 2019
20 most valuable global brand and Comcast NBCUniversal was named one of the 2019 FORTUNE “Best Big Companies to Work For,” ranking
3 on the inaugural list. Comcast NBCUniversal has also been recognized on the Best Workplaces for Women, Parents, Diversity, and Millennials lists. As the Manager, Finance and Operations, you will be responsible for leading financial planning & analysis for Comcast’s in-house advertising agency and developing strategy and direction to align with our overall goals. Most Days You: Manage the overall financial health of the organization Build and interpret monthly, quarterly, and annual reporting to senior and executive leadership Identify areas of the business requiring deeper financial or operational analysis on an ad-hoc basis Share and address reporting findings with business unit leaders to maintain optimal financial and operational performance across the organization Partner with business unit leaders and recruiting team in compensation planning Maintain and/or develop reliable, timely and accurate models that support the forecast and budget Implement new processes and system developments to increase efficiency for all reporting Ad hoc analysis and projects as needed Lead, manage, and mentor an analyst reporting into this role 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. The Ideal Match: 3+ years of environment in an agency or related environment is strongly preferred. Excellent financial modeling skills. Solid attention to detail, as well as the ability to juggle multiple projects and deadlines. Able to work independently, but also have the communication skills to collaborate and brainstorm with other teams across the organization. You Bring: Generally requires 5-7 years related experience. Bachelors degree in Finance, Accounting, Business Operations, Economics, or other related fields. Able to communicate concepts as well as able to extract insights from data. Ability to thrive in a fast-paced, ever-changing and growing work environment. Strong analytical skills with an ability to articulate complex financial concepts to business teams. 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. 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 5-7 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 on our careers site for more details.