Executive Director, Finance

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 leading the Converged Connectivity finance department and be a strategic partner for the Product team under Residential Growth & Ops organization. Oversees day to day operations of Mobile and HSD finance teams including P&L management and investments levers. Guide and review financial modelings, triangulate implications of product/features impacts to broder businesses & present insights to senior leadership teams. Provides leadership and direction for diverse and complex functions. Contributes to the development of the organization's business and product strategy. Interprets business strategy and develops organizational objectives to align with this strategy. Develops staff and creates the standards of work performance.

Job Description

Core Responsibilities:

• Partner with Product team to build business cases; ensure comprehensive & holistic considerations of all factors impacting the business cases, understand trade offs needed on POR list when walk-on occurs.
• Post-launch operational support including POR related tasks.
• Manage XM financials including LRP, budget target and Division alignments. Explains related variances to plan and forecast. Issue and manage monthly Mobile promotion guidance & evaluate ROIs.
• Collaborate with Product team to understand device portfolios & manage DPE volumes. Manage P&L by LOB workstreams.
• Postmortem analysis: measure post launch results vs business case to determine key variance drivers
• Support business partners to showcase major initiatives in front of finance leadership teams. Help teams present succinct stories and value propositions.
• Track acceleration funding including Velocity & MDU investments. 
• Grow & develop teammates. Provides motivation, direction and leadership for Connectivity Finance team and adheres to the policies and standards of the Company.
• 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.

Skills

Business Strategies, Decision Making, Financial Management, Financial Modeling, Stakeholder Management, Strategic Communication Planning

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 benefits summary on our careers site for more details.

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.

Certifications (if applicable)

Relevant Work Experience

10 Years +

Comcast is 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, genetic information, or any other basis protected by applicable law.