Finance manager job description

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.

This opportunity is at FreeWheel, a Comcast Company. Responsible for providing financial planning, analysis and reporting in support of the FreeWheel organization. Prepares consolidated financial statements and analysis. Provides financial reporting to senior leadership analyzing performance and key metrics to support strategic decisions, objectives, and resource allocations.
Job Description
Core Responsibilities
Manage key FP&A processes for FreeWheel, including annual budgeting, monthly forecasting, long-range planning, monthly close coordination with Accounting, and variance analysis.Provide FreeWheel consolidated financial analysis, forecasting, and reporting to executive management.Leads the preparation and review of budget materials for the FreeWheel executive team and manages on-going reporting against budget and plan objectives.Participates in budgeting and long-range financial planning, including setting base case, communicating assumptions, coordinating planning process and timeline, and consolidating inputs.Analyze and review monthly P&L results and variance explanations, preparing commentary against budget and prior periods for FreeWheel.Maintain and enhance the P&L reporting tool as well as build out dashboards in Tableau for additional analysis & presentation of financial results.Drive process improvements and proactively develop ways to improve the speed and accuracy in the forecasting and budget process for both revenue and expenses.Performs financial modeling for key projects and business decisions. Assists in the development of strategic plans for existing, new, or proposed business operations.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 FreeWheel.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.

Employees at all levels are expected to:
Understand our Operating Principles; make them the guidelines for how you do your job.Own the customer experience - think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services.Know your stuff - be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences.Win as a team - make big things happen by working together and being open to new ideas.Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.Drive results and growth.Respect and promote inclusion & diversity.Do what's right for each other, our customers, investors and our communities.

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)

Relative Work Experience
5-7 Years

Comcast is proud to be 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, or any other basis protected by applicable law.

Highlights:

+ Hybrid reporting.

In support of the Chief Financial Office and the Director of Finance, supports the direction and development of the long-term organizational financial strategy and operations for Saint Mary's Health Care as a Health Ministry Organization of Trinity Health. In doing so, manages Senior Financial and Financial Analysts in supporting various functions including: the Long Range Financial Plan, Budgeting and Capital Planning functions, Pine Rest Joint Venture, Doran Foundation, Charge Master, and Productivity with a particular focus on improving the systems' financial performance (Balance Sheet, Cash and Income Statement / Operations).

In addition, responsible for the development, implementation and use of financial software systems and models (Product line modeling, budgeting, financial reporting, productivity, etc.) to assist the Health Ministry Organization in understanding its financial performance in relationship to the industry, market and with respect to its long-term financial and operational strategies.

**What the Finance Manager will do:**

+ Facilitates the completion of the Long Range Multi-Year Financial Plan and Annual Operating and Capital Budgets for Saint

+ Mary's Health Care business units in coordination of the overall Trinity Health Operating and Capital Budget timeline and requirements.

+ Designs, develops and implements financial software systems and models used to support the Health Ministry Organization's data and financial information needs related to strategic planning, capital and operating budgeting, contracting, operational management, productivity and financial reporting.

+ Assures the integrity of the Hospital's Charge Master (CDM) by providing sound advice and leadership as it relates to individual procedures charged, CPT codes, billing requirements and compliance issues.

+ Oversee preparation and development of month-end revenue and cost reports supporting Pine Rest Joint Venture. Prepare reimbursement analysis of psychiatric product line. Ensures that general accepted accounting principles (GAAP) are met in the journal entries, account analysis, documentation and assistance, and audit work papers related to the receivable, reserve and allowance accounts.

** What the Finance Manager will need:**

+ Bachelor's degree in Business, Finance, Engineering or related field, minimum.

+ Broad based experience knowledge of finance, the health care industry, financial, business planning, reimbursement, charge master, cost accounting / product line analysis and budgeting normally obtained over five to eight years of progressive financial experience.

+ Strong track record of working successfully with members of the Senior Leadership Team, physicians, management and staff. Demonstrated experience in conducting training / educational sessions for management.

+ In-depth knowledge of healthcare industry, reimbursement, payors, hospital / clinic operations; strong communication skills and relationship management including Senior Leadership Team, physicians, management and Trinity Health Corporate office; must demonstrate the ability to provide leadership and to motivate and to influence others to achieve results with and without direct line accountability; must possess a high level of analytical and conceptual ability, strong creativity and the ability to develop and use computer software systems and models; persistent and able to keep things moving on multiple fronts. Necessary management skills to assemble and direct the appropriate team/employees of Financial Analysts in support of the organization.

**Our Commitment to Diversity and Inclusion**

Trinity Health is a family of 115,000 colleagues and nearly 26,000 physicians and clinicians across 25 states. Because we serve diverse populations, our colleagues are trained to recognize the cultural beliefs, values, traditions, language preferences, and health practices of the communities that we serve and to apply that knowledge to produce positive health outcomes. We also recognize that each of us has a different way of thinking and perceiving our world and that these differences often lead to innovative solutions.

Our dedication to diversity includes a unified workforce (through training and education, recruitment, retention, and development), commitment and accountability, communication, community partnerships, and supplier diversity.

Minimum qualifications:

+ Bachelor's degree in Finance, Business, or related field, or equivalent practical experience.

+ 10 years of experience in Finance, Analytics, Consulting, Corporate strategy, or similar function, or 9 years of experience with an advanced degree

+ Experience in team building and development.

Preferred qualifications:

+ MBA or equivalent practical experience.

+ Experience in people management.

+ Experience in building executive-level relationships across functional boundaries.

+ Knowledge of the retail market and e-commerce, including awareness of Comparison Shopping Services (CSS) ecosystem

+ Ability to source, transform, analyze, visualize, and publish data at scale, and familiar with Google tools and data infrastructure.

+ Ability to structure and solve large, complex, and novel problems through grounding in data, and in close partnership with business teams.

Financial Analysts ensure that Google makes sound financial decisions. As a Financial Analyst, your work, whether it's modeling business scenarios or tracking performance metrics, is used by our leaders to make strategic company decisions. Excellent at working on multiple projects at a time, you are focused on the details while finding creative ways to address big picture challenges.

You are both a manager and a mentor, providing financial leadership and analytical support to partners of the core Finance team as well as giving your own team the support they need to become financial experts. You'll keep management informed on key financial metrics and work to improve financial operation practices throughout your region.

The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.

+ Partner with leaders in Sales, Program Management/Engineering, and Finance organizations to leverage insights from drivers to develop recommendations for the business, build tools that create accountability against agreed objectives and implement methodologies to measure success.

+ Provide decision support, from day-to-day operational decisions to large strategic shifts, and act as a trusted thought partner to the business.

+ Define and clarify the definition of emergent business problems to be solved. Lead structured problem-solving for the team. Identify and remove barriers through clear communication and triaging/escalating to the right stakeholders to resolve.

+ Define and track relevant metrics to support cross-functional decision-making.

+ Maintain and continually update processes, reporting, and systems to ensure continued compliance, including delivering financial reporting to the European Commission.