Job SummaryLeads 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 DescriptionResponsibilities:- 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
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.
SkillsActionable Insights, Collaboration, Decision Making, Finacial Analysis (Inactive), OneStream Financial Data Quality, Reporting Solutions
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EducationBachelor'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 Experience7-10 Years
