Sr Manager, Finance & Business Operations

Comcast - Highland Beach, FL

Full-time - Senior

Highland Beach, FL

11-50 employees

Broadcasting and Content Providers

About the position

The Senior Financial Manager at Comcast plays a vital role in shaping the financial strategy and operations of the organization, specifically within the multi-dwelling units (MDU) Finance and Operations team. This position is responsible for overseeing financial aspects related to gated communities, including deal negotiation, contract management, financial analysis, and performance reporting. The role ensures that financial decisions are strategically aligned and effectively managed, contributing to the overall success of the Communities Sales channel.

Responsibilities

• Monitor and analyze the return on investment (ROI) for ongoing deals and projects, adjusting strategies as needed.
• Assess the financial viability of proposed deals through detailed analysis, including cost-benefit analysis and financial projections.
• Engage with stakeholders to negotiate terms and conditions favorable to the organization.
• Lead the budgeting process, including forecasting and variance analysis.
• Monitor financial performance against budgets and forecasts, providing insights and recommendations for improvements.
• Compile and analyze subscriber data to track performance and trends.
• Prepare detailed reports on subscriber metrics, including growth, retention, and churn rates.
• Support strategic planning efforts with financial data and analysis.
• Implement and review company policies and procedures for consistency.
• Train, supervise, and develop Finance staff.
• Manage the daily activities of the Finance team and suggest improvements to leadership.
• Make strategy and operations decisions that directly impact business.

Requirements

• Bachelor's Degree in Finance, Accounting, or a related field.
• 7-10 years of relevant work experience in financial management or analysis.
• Public accounting experience preferred.

Nice-to-haves

• Experience in the telecommunications or media industry.
• Strong analytical and problem-solving skills.
• Excellent communication and negotiation skills.

Benefits

• Health insurance coverage
• Dental insurance coverage
• Vision insurance coverage
• 401(k) retirement plan
• Paid time off
• Flexible scheduling options
• Professional development opportunities
• Employee discount programs