Senior Financial Analyst

23 hours ago

Philadelphia, Pennsylvania, United States Comcast Full time
Job Summary

The Senior Analyst will play a key role in enhancing our financial and operational reporting capabilities. This position involves developing and maintaining reports within the OneStream platform, ensuring accurate data integration from multiple sources. The Senior Analyst will also provide essential training and support to team members, fostering a deeper understanding of our reporting tools. Additionally, this role will focus on identifying and implementing process improvements to streamline our reporting environment.

Core Responsibilities
  • Design, build, and maintain advanced financial and operational reports within the OneStream platform to support business decision-making.
  • Ensure seamless integration of data from various sources into the OneStream environment, maintaining data accuracy and consistency.
  • Develop and implement training programs and materials to educate team members and stakeholders on new reporting tools and processes, fostering a culture of continuous improvement and innovation.
  • Support change management initiatives by assisting in the transition to new reporting systems, ensuring team members and stakeholders are well-informed and equipped to adapt to new processes.
  • Identify and implement process improvements within the OneStream reporting environment to enhance efficiency, accuracy, and user experience.
  • Work closely with the Financial Applications team and other business units to understand reporting requirements and implement solutions that meet organizational needs.
Requirements
  • Advanced knowledge in complex formulas, pivot tables, and data analysis using Excel.
  • Experience with OneStream, including report development, data integration, and other functionalities such as workflow management and financial consolidation.
  • Experience in financial reporting, including but not limited to the preparation and analysis of Profit & Loss Statements.
  • Data preparation and analysis experience with Data360, Microsoft Power BI, or Alteryx.
  • Experience with VBA and Python for automation and data manipulation.
  • Use of Essbase for building and maintaining multidimensional databases.
  • Use of Incorta for real-time data processing and analysis.
What We Offer

Comcast is proud to offer a comprehensive benefits package, including medical, dental, and vision coverage, as well as a 401(k) plan and employee stock purchase program. We also offer a range of employee perks, including flexible work arrangements, on-site fitness classes, and access to our state-of-the-art fitness center.

Education and Certifications

A Bachelor's Degree in Accounting, Business Administration, Finance, Management Information Systems, or a related field is preferred. Comcast also considers applicants who hold some combination of coursework and experience, or who have extensive related professional experience.

Equal Opportunity Employer

Comcast is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive and diverse workplace where all employees feel valued and respected.

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