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