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Director, Finance

Manchester, NH, USA | Comcast

  • Industry:
    Media / Entertainment
  • Position Type:
  • Functions:
    Accounting / Control
    Finance (Internal)
    General Management
  • Experience:
    10-12 years
Job Description:
70 people have viewed this job

Responsible for leading the day-to-day operations of the Finance

department. Provides leadership to staff and Company in the area of

finance. Ensures an environment of financial integrity and is a positive

catalyst for operational excellence and direct performance measurement.

Core Responsibilities:

- Oversees the core areas of subscriber planning, incentive compensation,

headcount reporting & marketing expenses for the Division

- Co-facilitates the long & short-range planning session for the business segment

($2.5B Revenue/$1.7B OCF/"700k Subscribers)

- Facilitates and oversees the subscriber connects & churn reporting,

analysis & forecasting for all core & new products

- Manages the sales incentive compensation administration for the Division

Call Center & regional field sales leads

- Reviews impact and implication of new incentive compensation plan changes

(Quota, Performance & Cost analysis)

- Monitors and reports on front-line sales staffing performance & job requisition

approvals with leadership teams & HR

- Leads the coordination & creation of presentations for the senior leadership team

for Division & CHQ management reviews

- Directs the preparation and review of monthly operating financial

statements, forecasts, monthly variance analysis, external financial

statements, and budget data.

- Reviews financial statements to ensure accuracy and integrity.

Explains related variances to plan and forecast.

- Analyzes all aspects of financial performance and provides

recommendations for improvement.

- Manages the business planning cycle for designated functional area(s)

by directing the preparation of forecasts and budgets.

- Ensures that all Finance department policies and procedures are

implemented and monitors for adherence.

-Provides motivation, direction, and leadership for Finance team and

adheres to the policies and standards of the Company.

- Performs additional Business Operations duties and tasks as, required.

- 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.

Job Specification:

- Bachelors Degree or Equivalent

- Finance, Accounting

- Generally requires 10+ years related experience


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