Sr. Manager, FP&A, Global Product and Xumo

Comcast•Philadelphia, PA

About The Position

Provide strategic financial planning, analysis, and reporting in support of the Global Product Organization (GPO), a global technology group responsible for developing the devices, platforms, features, and experiences that power customer experiences worldwide. Serve as a trusted finance partner to GPO leadership, delivering insights and financial guidance that inform product strategy, innovation priorities, and investment decisions across all global markets. Partner cross‑functionally with Technology and Finance teams across Comcast and Xumo to deliver recurring and ad‑hoc reporting, while preparing and managing quarterly allocations of Technology labor and non‑labor costs to Xumo. Report to the Executive Director, FP&A, contributing to long‑range planning, annual budgeting, monthly forecasting, financial modeling, executive presentations, allocations, and month‑end close activities with a strong focus on accuracy and strategic relevance. Lead complex, cross‑functional initiatives and process improvements, developing business cases and financial analyses that enhance forecasting accuracy, cost transparency, and governance while supporting senior‑level decisions on resource allocation, capital planning, and profitability.

Requirements

Bachelor's Degree
7-10 Years Relevant Work Experience
Financial Analysis
Financial Management
Financial Modeling
Process Improvements
Taking Initiative

Nice To Haves

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.

Responsibilities

Develops and manages the analysis of actual results against planned objectives and presents data in a logical and clear format so that management can develop action plans.
Manages the preparation of presentations to management on actual results, budgets, forecasts etc.
Prepares and reviews budget materials.
Analyzes emerging financial trends of the Company.
Assists other areas in the preparation of statistical studies.
Compares financial results to planned or forecasted results with variances explained and recommendations for future actions.
Analyzes the ongoing profitability of all new businesses and/or programs entered into by the Company.
Serves as a technical liaison to both the accounting staff and to other departments, management and staff by providing: financial planning experience, financial information and modeling, activity analysis and variance analysis.
Supervises, coaches, develops and prioritizes the workflow for senior Financial Analysts.
Performs and critiques economic evaluation justifications for capital expenditures.
Interacts with other Finance team members, sales and call center management in the preparation and submission of daily, monthly and annual forecast and reports including: project costing, business unit Profit & Loss presentations, variances vs, forecast and headcount planning and forecasting.
Supports senior management in business analysis and strategic initiatives.
Leads process improvement initiatives and business metrics development.
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.