Director, FP&A

Comcast is seeking an experienced and dynamic Director of Financial Planning and Analysis to join our team. As the Director of FP&A, you will play a crucial role in driving the financial success of our organization by providing strategic financial planning, insightful analysis, and data-driven recommendations. We are looking for a results-oriented leader with a strong business acumen, excellent communication skills, and a passion for developing and mentoring a high-performing team. If you are a driven and motivated individual with a proven track record of success in financial planning and analysis, we want to hear from you!

1. Develop and implement strategic financial planning initiatives to drive the overall financial success of the organization.
2. Conduct thorough analysis of financial data and trends to provide insightful recommendations to senior management for decision making.
3. Collaborate with cross-functional teams to ensure alignment and integration of financial plans with business objectives.
4. Lead and mentor a high-performing team of financial analysts, providing guidance, support, and development opportunities.
5. Create and maintain financial models to forecast and track financial performance and identify areas for improvement.
6. Monitor and analyze financial results, variances, and key performance indicators to identify risks and opportunities.
7. Communicate financial insights and recommendations to senior leadership in a clear and concise manner.
8. Develop and manage budgets and financial forecasts in alignment with business objectives.
9. Identify opportunities for cost savings and revenue growth through data-driven analysis.
10. Stay updated on industry trends, economic conditions, and regulatory changes to inform financial planning and analysis.
11. Ensure compliance with financial regulations and internal policies.
12. Drive process improvements and implement best practices to enhance the efficiency and accuracy of financial planning and analysis processes.
13. Collaborate with external partners, such as auditors and financial institutions, to ensure accurate and timely reporting.
14. Represent the organization in financial discussions and negotiations with stakeholders.
15. Continuously evaluate and improve financial planning and analysis strategies to support the long-term success of the organization.

According to JobzMall, the average salary range for a Director, FP&A in Philadelphia, PA, USA is between $135,000-$175,000 per year. This range can vary depending on factors such as the industry, company size, and years of experience. Additionally, bonuses and other forms of compensation may also be included in the overall salary package.

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