Jobs · Finance · Pennsylvania

Senior Manager, Reporting & Analysis (OneStream)

Comcast · Philadelphia, PA · 2 wk ago
On-siteFinanceFull-time

Job Description

  • 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.

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

Skills

  • Decision Making
  • Collaboration
  • Financial Analysis
  • Reporting Solutions
  • OneStream Financial Data Quality
  • Actionable Insights

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