Finance Analyst Innovation Job at The Hershey Company

Senior Finance Analyst- Revenue Finance

As a Senior Finance Analyst – Revenue Finance, you will play a crucial role in d...

Location

Nigeria

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

Minimum of 4 years of relevant experience, ideally within an FMCG or multinational organization
Strong knowledge of commerce, product costing, sourcing, and category/brand financial performance
Understanding of how commercial and marketing decisions translate into financial outcomes
Experience analyzing actuals, forecasts, variances, and key performance trends
Comfortable collaborating with Marketing, Commercial, and external Brand partners
Highly proficient in advanced Excel financial modeling, PowerPoint, and business modeling tools
Experience working with SAP/BW or similar ERP systems
Strong analytical skills, project management abilities, and the confidence to challenge assumptions constructively
Ability to communicate financial insights effectively to non‑finance audiences and demonstrate strong business intuition
Proactive, intellectually curious, and a strong team player

Job Responsibility

Collaborate with Marketing and Commercial teams to develop medium‑ and long‑term strategic and financial plans for assigned categories
Serve as the operational finance liaison with Brand partners, ensuring strong financial alignment and cooperation
Provide financial evaluations and scenario analyses for innovations, commercial initiatives, and new market opportunities
Lead the tracking, calculation, and reporting of marketing investment budgets with commercial teams and brand partners
Support the annual Business Plan, Rolling Forecast, and Latest Estimate processes for product categories
Identify growth opportunities, risks, and key financial insights through detailed data analysis
Analyze category and brand performance, comparing actual results with plans and forecasts
Prepare Brand P&Ls, investment‑sharing reports, profit‑sharing reconciliations, and partner data exchanges
Build strong working relationships with internal and external stakeholders to support effective financial decision‑making
Deliver high‑quality financial output while constructively challenging assumptions and improving processes

What we offer

Coaching and mentoring programs
Development opportunities
Learning programs
Supportive team
Wellbeing program

Analyst, Finance (Sales Finance)

This position reports into the Manager, Sales Finance and will be responsible fo...

Location

Canada

Salary:

65118.00 - 81398.00 USD / Year

The Hershey Company

Expiration Date

Until further notice

Requirements

1+ years of CPG or similar industry experience either in sales or marketing finance preferred
Ability to independently arrive at insights and develop creative solutions to solve complex business problems
Demonstrated experience in effectively working across multiple departments to complete a project or resolve an organizational challenge
Effective communicator to various groups of audience (upper management, cross-functionals)
Solid understanding and familiarity of financial metrics and P&L fundamentals
Ability to multi-task and excel in an exciting and fast paced environment
An individual who is curious, approachable, passionate and enjoys finding solutions
Fluency with Excel, and PowerPoint are critical
Knowledge of PowerBl and Alteryx is a plus but not compulsory
Undergraduate business degree, MBA, CMA, or equivalent experience

Job Responsibility

Perform monthly/quarterly financial trade review (actual results vs. plan and prior year). Takes a proactive role in understanding variances, produce and present commentaries to explain key drivers for material changes in results
Prepare and present monthly financial fitness review and analysis to the Sales teams and the Finance group. Draw insights and make recommendations to business partners on opportunities for improvement
Take ownership of identified incremental risks and opportunities (versus the forecast/plan) and support Sales team in efforts to close any gaps to plan
Provide Sales team proactive and value-added financial analysis followed up with sound recommendations to drive profitable business decisions and maximize growth and margin improvement
Will oversee and govern trade expense tracking for forecasts and Plan across the organization under the guidance of the Sales Finance Manager
Work in collaboration with SRGM team to provide analysis and guidance to Sales on spend productivity and spend effectiveness
Develop and provide accurate trade estimates for innovation P&Ls, make recommendations, and challenge (where necessary). Ensure trade for innovation is financially sound, aligned to strategy and will maximize growth and profit
Develop and maintain analytical tools, modeling, and processes to support a deeper level of analysis to achieve targeted financial results
Develop relationships with cross-functional partners and key central services groups
Other special projects and ad hoc reporting as required

What we offer

Health and Wellness Reimbursement program as well as other great employee benefits
Corporate social responsibility programs
Fantastic reward and recognition programs
Flexible work environment
Performance‑based incentives
Comprehensive, competitive benefits package designed to support overall physical, mental, and financial well‑being

Fulltime

Graduate Trainee - Finance Analyst (Data Analyst)

This hybrid role leverages advanced data science and AI expertise to transform f...

Location

Malaysia , Penang

Salary:

Not provided

AMD

Expiration Date

Until further notice

Requirements

1-2 years of experience in data science, financial analytics, or business intelligence
Proficiency in Python, SQL, and ML libraries (Scikit-learn, TensorFlow, PyTorch)
Experience with data visualization tools and big data technologies
Strong business acumen and ability to communicate technical concepts to non-technical stakeholders
Exposure to ERP systems (SAP S4 preferred), master data management, and financial reporting
Experience with process improvement, automation, and project-based work
Excellent stakeholder management and communication skills
Bachelor’s degree in Finance, Data Science, Accounting, Statistics, or a related field
Chartered Financial Analyst (CFA), Master of Business Administration (MBA), or Certified Public Accountant (CPA) is an advantage

Job Responsibility

Develop and deploy predictive models (e.g., credit risk, fraud detection, revenue forecasting) using machine learning algorithms and time-series techniques (ARIMA, Prophet, XGBoost, Random Forest)
Design and implement generative AI solutions (LLMs, GANs) for workflow automation, information retrieval, and decision support
Build and maintain scalable data pipelines and infrastructure using tools like Airflow, KNIME, Snowflake, Hadoop, and Spark
Automate reporting processes and improve data pipelines for accuracy and efficiency
Perform exploratory data analysis and create visualizations (Power BI, Tableau, Plotly, Matplotlib) to communicate insights to stakeholders
Manage master data across financial systems to ensure consistency and integrity
Collaborate with cross-functional teams to translate business needs into technical requirements and deliver impactful solutions
Ensure compliance with data governance, financial regulations, and quality standards
Continuously experiment with new AI tools and techniques to drive innovation and process improvement

What we offer

AMD benefits at a glance

Finance Analyst

Location

Singapore , Singapore

Salary:

Not provided

Salt

Expiration Date

Until further notice

Requirements

5-8 years in a Sales Operations, Revenue Operations, or Business Operations role
Track record as a great cross-functional business partner
Strong problem solving and analytical skills including designing, developing and evolving financial/business models
Ability to monitor metrics and drive data insights from dashboards and reporting tools to improve Field productivity and efficiency across the customer lifecycle
Understanding of value drivers in various go to market designs and business models
Experience executing regional/local market strategies and field productivity programs
Excellent verbal and written communication skills are a must
Accuracy and attention to detail
Professional and consistent work habits, strong work ethic
Proven ability to succeed in both collaborative and independent work environments

Job Responsibility

Develop a product/sales activation strategy to achieve business objectives and secure relevant cross functional endorsement
Activate the strategy with execution and enablement to ensure key activities are delivered and targets achieved
Develop a strategic narrative/business case to influence product roadmaps and customers
Define the problem statement and project scope to deliver against key business objectives
Develop robust project plans including workstreams and resource requirements
Deliver projects in a high quality and timely manner
Develop hypotheses against an opportunity area or problem statement and test with quantitative and/or qualitative analysis
Navigate data quality limitations and take steps to improve
Synthesize findings from analysis into actionable insights that power the business
Communicate insights and recommendations in a structured and compelling manner

Sr. Analyst, Finance – Cash Planning, FP&A

At T-Mobile, we invest in YOU! Our Total Rewards Package ensures that employees...

Location

United States , Bellevue

Salary:

67200.00 - 121200.00 USD / Year

T-Mobile

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Business/Economics/Finance/Accounting required
Strong financial acumen and knowledge of financial statements (P&L, Balance Sheet, Cash Flow) and US GAAP required
2-4 years of Experience in Finance, Accounting, Forecasting, or Budgeting
Self-starter with a curious mindset who challenges the status quo
Hands-on experience with data transformation using Alteryx and SQL, and reporting/visualization solutions such as Snowflake and/or PowerBI, a strong plus
Able to work with large amounts of data and distill it into meaningful information and insights
Passion for innovation and continuous improvement of technical solutions and FP&A processes
Ability to effectively troubleshoot data inaccuracies, identify root causes, and take corrective action
Analytical skill and demonstrated ability to meet deadlines while managing multiple deliverables in a dynamic environment
Demonstrated ability to improve processes through automation

Job Responsibility

Drive accountability, transparency, and accuracy into the monthly cash flow and below-the-line expense forecast processes
Build and maintain complex financial models using business drivers that leverage data from various sources
Assist in constructing executive-level presentations and present complex analytical findings in a clear, concise, and compelling manner
Own the processing, maintenance, and audits of data sets used in cash and below-the-line expense forecast models and ad-hoc analyses
Develop innovative technical solutions to drive process and reporting enhancements within the Cash Planning team
Develop a working knowledge of key cash flow and working capital concepts and tailor model frameworks to better predict cash flows

What we offer

Annual stock grant
Employee stock purchase plan
401(k)
Free year-round money coaches
Medical, dental and vision insurance
Flexible spending account
Paid time off
Up to 12 paid holidays
Paid parental and family leave
Family building benefits

Fulltime

Finance Analyst Intern

Within the Financial Planning & Analytics team, your mission is organized around...

Location

France , Paris

Salary:

1200.00 - 1400.00 EUR / Month

Mirakl

Expiration Date

Until further notice

Requirements

Currently enrolled in a Bac+5 program (engineering or business school, university Master's in Finance, IEP, etc.)
Enjoys working with numbers, very comfortable with Excel, and has skills for presenting information in a clear and accessible way
Comfortable listening to stakeholder needs and presenting analyses, including in an international context (primarily French/English communication)
Strong interest in management control, e-commerce, tech, AI, and innovation
English proficiency at a B2 level is required.

Job Responsibility

Contributing to monthly closings and the preparation of management reporting documents
Supporting business controllers in their recommendations
Participating in the rollout of new tools and processes
Participating in the integration of artificial intelligence into daily processes, including creating AI agents to automate recurring tasks and optimize team productivity.

What we offer

Internship allowance between €1,200 and €1,400 per month (depending on profile)
A tailored onboarding program to help you quickly build your skills
Meaningful and evolving assignments to make the most of this experience
A unique opportunity to discover a fast-growing French unicorn and work with international teams
A workplace that promotes well-being and work-life balance: breakfasts, sports and yoga classes, after-work drinks in modern offices in the heart of Paris (close to the Eiffel Tower)
Transportation coverage (50% Navigo pass, bike, etc.) and a Swile meal card.

Fulltime

Senior Innovation Analyst

GEICO is hiring a Senior Innovation Analyst to join their Claims Innovation team...

Location

United States , Chevy Chase; Katy; Macon; Richardson; Lakeland

Salary:

91225.00 - 172200.00 USD / Year

Geico

Expiration Date

Until further notice

Requirements

8+ years experience in business process optimization, business analysis, consulting, innovation, and/or process engineering/optimization
Bachelor’s degree in Business, Finance, Economics, Statistics or other related area
Management experience in P&C insurance claims, with subject matter expertise in material damage, casualty, or commercial auto claims handling preferred
Experience in the Insurance and/or InsurTech industry(ies), preferably within claims
Experience in innovation or transformation roles, preferably within P&C insurance
Experience evaluating technology opportunities/solutions and developing technology product strategy, plans, and roadmaps.
Demonstrated competence in innovation methodologies, processes, and principles
Effective communicator with the ability to clearly articulate a common strategic vision
Experience working in collaboration with multiple stakeholders
Ability to identify and execute on opportunities exposed by evolving process & technology

Job Responsibility

Evaluate the current state of the business process and associated technology, identify areas of opportunity for improvement, and develop actionable strategies based on findings
Lead the overall management of process performance by developing control limits, monitoring key performance indicators, and informing stakeholders of any deficiencies, improvements, operational risks issues, etc. and drive collaborative efforts to ensure process delivers against requirements.
Apply and maintain expert knowledge of the business and manage ongoing alignment and development of business deliverable processes and capabilities with business needs to materially change and improve business performance
Utilize data and analytics to deliver insight into customer and business process performance and shares best practices with overall team.
Evaluating and analyzing existing claims workflows, data, and key metrics to identify areas of opportunity for efficiency, effectiveness, or accuracy
Guide and influence process re-engineering and technology implementation to enable innovative workflow redesign
Preparing, summarizing, and delivering reports and/or presentations on findings or project progress
Collaborating with Operations and Product teams to gather, define, and prioritize requirements, features, and specifications
Identifying, tracking, and monitoring project risks and expected benefits
Assisting the Director, Claims Innovation in establishing priorities, goals, and objectives

What we offer

Comprehensive Total Rewards program that offers personalized coverage tailor-made for you and your family’s overall well-being.
Financial benefits including market-competitive compensation
a 401K savings plan vested from day one that offers a 6% match
performance and recognition-based incentives
and tuition assistance.
Access to additional benefits like mental healthcare as well as fertility and adoption assistance.
Supports flexibility- We provide workplace flexibility as well as our GEICO Flex program, which offers the ability to work from anywhere in the US for up to four weeks per year.

Fulltime

Senior Financial Analyst, Finance Supply Chain

At Bombardier, we design, build and maintain the world’s peak-performing aircraf...

Location

Canada , Dorval

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

Hold a bachelor's degree in accounting or finance
Have 7 years of relevant experience
Hold a CPA designation or equivalent experience
Have an interest in improving and developing business processes
Demonstrate good judgment and strong analytical skills
Be autonomous, innovative, and show leadership
Adapt well to a constantly changing environment
Have strong business acumen
Demonstrate good teamwork skills
Be bilingual, both spoken and written

Job Responsibility

Support Supply Chain business partners on cost reduction initiatives, contract negotiations, and monthly governance
Review and approve negotiation strategies and contract proposals
Support indirect cost reduction initiatives (IGS) in alignment with strategic objectives (e.g., transportation)
Support and collaborate with Logistics teams on store inventory management and 3PL management
Work closely with business partners, the Logistics team, the Procurement team, and various Finance groups
Analyze and recommend appropriate accounting treatment for different contractual agreements and update financial best practice guidelines
Coordinate financial planning activities with other teams, including the PAP process, and prepare financial presentations for leadership
Maintain effective internal controls
Supervise five financial analysts
Support, plan, and coordinate the month end and quarter end processes

What we offer

Insurance plans (Dental, medical, life insurance, disability, and more)
Competitive base salary
Retirement savings plan
Employee Assistance Program
Tele Health Program

Fulltime

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Finance Analyst Innovation

Job Description

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