Senior Manager, Reporting & Analysis

About the role

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 complex financial reporting and analysis activities that support business decision-making and operational performance. Manages a team responsible for financial planning, reporting, data management, and performance insights across multiple reporting platforms and systems.

Supports the monthly, quarterly, and annual close processes, ensuring the timely delivery of financial reporting and the accurate consolidation and submission of Cable and Sky financial results into the Corporate OneStream platform. Oversees intra-day data processing and validation activities, providing stakeholders with near real-time visibility into financial results throughout the close cycle.

Leads the development, enhancement, and governance of reporting solutions, driving standardization, automation, and process improvements across the reporting environment. Partners with Finance, Accounting, and Technology teams to strengthen data governance, improve reporting efficiency, and support business transformation initiatives.

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
• Oversee end-to-end data integration from multiple source systems (e.g., SAP, Fusion), ensuring accuracy, consistency, and alignment across reporting outputs
• 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.
• Partner cross-functionally with Financial Applications, FP&A, Accounting, and business teams to translate requirements into scalable, sustainable OneStream solutions
• 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

• Experience in financial reporting, FP&A, or finance systems
• Strong accounting and financial reporting expertise, including month-end close, variance analysis, financial statement preparation, and management reporting.
• Experience analyzing financial results and key business drivers, identifying trends, explaining variances to budget and prior year.
• Proven experience leading teams and managing complex, high-volume reporting processes in a fast-paced environment
• Ability to translate complex financial data into clear executive-level commentary, providing meaningful insights to senior leadership and stakeholders.
• Advanced Excel skills, including modeling, data analysis, and automation
• Experience supporting enterprise close and consolidation processes, including corporate reporting environments
• Familiarity with enterprise financial systems such as SAP, Oracle Fusion, OneStream, 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.