Senior Manager, Reporting & Analysis (OneStream)

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.

Job Summary

Leads the strategy and execution of enterprise financial and operational reporting, with a primary focus on the OneStream platform. Oversees the design, optimization, and automation of scalable reporting solutions, ensuring accurate integration of data across multiple source systems.

Supports monthly, quarterly, and annual close processes, including timely reporting delivery and the consolidation and submission of Cable and Sky financials to the Corporate OneStream cube. Oversees intra-day data processing to provide near real-time visibility into financial results throughout the close cycle.

Leads a team responsible for reporting production and development while driving adoption, standardization, and continuous improvement. Focused on strengthening governance over transformation logic and metadata, advancing automation, and enhancing the reporting environment. Brings deep OneStream expertise, strong technical and analytical skills, and a proven ability to lead teams and cross-functional initiatives in a complex, transformation-driven environment.

Job Description

Responsibilities:

• Leading a team in the development and analysis of financial plans and reports
• Driving strategic financial projects, providing insights that influence long-term planning and immediate business decisions
• Simplifying and communicating complex financial data to ensure clarity and actionable insights for senior leadership
• Conducting comprehensive economic evaluations to inform the organization's financial strategy and investment decisions
• Identifying and analyzing emerging financial trends, integrating them into strategic planning and forecasting
• Collaborating with internal finance teams and business leaders to consolidate financial results and enhance organizational effectiveness
• Developing and refining financial models to support decision-making on strategic growth initiatives
• Mentoring and developing team members, fostering a culture of excellence in financial management and analysis.
• 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.

Preferences:

• Deep OneStream expertise across report development, Cube Views, data integration, transformation rules, and financial consolidation, including hands-on configuration and support (Highly preferred)
• Experience in financial reporting, FP&A, or finance systems
• Proven experience leading teams and managing complex, high-volume reporting processes in a fast-paced environment
• Advanced Excel skills, including modeling, data analysis, and automation
• Experience supporting enterprise close and consolidation processes, including corporate reporting environments
• Experience with data preparation and visualization tools (e.g., Data360, Power BI, Alteryx)
• Experience with automation tools or languages (e.g., VBA, Python) to streamline data processing and reporting workflows
• Familiarity with enterprise financial systems such as SAP, Oracle Fusion, or Essbase
• Experience with Incorta or similar platforms supporting large-scale data processing and reporting
• Demonstrated track record of driving process improvements, leading reporting and system transformations, and delivering cross-functional initiatives

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.
• Support a culture of inclusion in how you work and lead.
• Do what's right for each other, our customers, investors and our communities.

Disclaimer: This information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.

Skills

Actionable Insights, Collaboration, Decision Making, Finacial Analysis (Inactive), OneStream Financial Data Quality, Reporting Solutions

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)

Relevant Work Experience

7-10 Years

Comcast is 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, genetic information, or any other basis protected by applicable law.