Manager, Revenue Planning

Comcast•Atlanta, GA

1d•$105,421 - $173,944•Onsite

About The Position

Responsible for managing the financial planning process and managing the profitability of existing and new business operations. Provides an analysis of profitability variances and recommendations for corrective actions. Establishes, implements and maintains a system of financial and operational controls and procedures to effectively manage internal audit activities.

Requirements

Financial Modeling
Forecasting
Scenario Modeling
Bachelor's Degree
5-7 Years Relevant Work Experience

Responsibilities

Compares financial results to planned or forecasted results and recommends future actions.
Analyzes the ongoing profitability of all new businesses and/or programs entered into by the Company.
Serves as a technical liaison to Accounting, management and other staff by providing financial planning experience, financial information and modeling, activity analysis and variance analysis.
Prepares and reviews budget materials for executive leaders and the Board.
Performs and critiques economic evaluation justifications for capital expenditures.
Supervises, coaches, develops and prioritizes the workflow for Senior Financial Analyst and team members assigned to project teams.
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.
Other duties and responsibilities as assigned.