Finance Manager FP&A Global Cloud Technologies
Overview
Lead finance partner for Global Cloud Technologies and People & Planning organizations at Comcast. Provide strategic financial leadership drive forecasting plan improve financial transparency across technology portfolio. Serve as primary finance partner for cloud and People & Planning teams. Oversee budgets forecasts variance analyses translate complex financial information into clear reports. Lead special projects ensure successful outcomes monitor financial trends support strategic planning. Develop team members through training promote continuous learning. Exercise independent judgment. Attend regularly work nights weekends variable schedule. Employees at all levels understand operating principles prioritize customer experience. Own chargeback process assist consolidated financial reporting. Identify opportunities improve decision making. Foster inclusive culture drive growth support net promoter system.
What You'll Do11
- 1Serve as lead finance partner for Cloud and People & Planning teams providing actionable financial insights and decision support
- 2Oversee preparation and review of budgets forecasts and variance analyses
- 3Translate complex financial information into clear concise reports for stakeholders
- 4Lead team collaboration on special projects providing financial expertise
- 5Conduct economic evaluations to support strategic financial planning
- 6Monitor financial trends integrating insights into strategic planning
- 7Work with internal finance teams or business leaders to deliver finance projects
- 8Develop team members through training and coaching promoting continuous learning
- 9Exercise independent judgment and discretion on significant matters
- 10Maintain regular punctual attendance work nights weekends variable schedule
- 11Support consolidated financial reporting across Global Cloud Technologies and People & Planning organizations
Requirements8
- 15+ years building ETL pipelines with Spark and Airflow
- 2Business Partnerships
- 3Collaboration
- 4Executive Reporting
- 5Financial Analysis
- 6Identifying Opportunities
- 7Problem Solving
- 8Process Improvements
Salary Insight
Salary not disclosed in listing
Location
Required Skills
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