Fp&a Sr. Analyst - Marketing Job at Gong (Austin)

Sr. Analyst, FP&A (US CMG & Protein)

The Sr Analyst, US CMG & Protein FP&A will play a critical role in financial pla...

Location

United States , Hershey

Salary:

Not provided

The Hershey Company

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, related field
At least 3–5+ years of experience in FP&A, finance, or analytical roles, preferably in CPG or a matrixed organization
Advanced proficiency in Excel
experience with Power BI, SAP, or similar financial systems preferred
Strong financial modeling, forecasting, and variance analysis skills
Ability to synthesize complex data into clear, concise insights for non‑finance partners
Strong communication skills and confidence working with senior stakeholders

Job Responsibility

Support AOP and BU processes for the US CMG & Protein businesses, ensuring accuracy, transparency, and alignment with business strategy
Maintain detailed volume, revenue, margin, and OI forecasts, identifying risks and opportunities
Analyze drivers of variance vs. AOP, prior year, and latest estimates, clearly articulating root causes
Deliver timely and insightful monthly close analyses, including volume, trade, supply chain, marketing & SG&A drivers
Build executive‑ready commentary and materials for monthly reviews, outlook updates, and leadership forums
Partner closely with Customer Finance, Supply Chain Finance, DME & SG&A teams to pace the P&L
Collaborate cross‑functionally to align financial outcomes with operational and commercial plans
Support ad hoc analyses, including scenario modeling and sensitivity analysis, and business case development
Support continuous improvement efforts related to forecast accuracy, reporting efficiency, and analytical tools

Fulltime

Sr. Financial Analyst, FP&A

The position of Sr. Financial Analyst, FP&A, Category Profitability - SharkNinja...

Location

United States , Needham

Salary:

69400.00 - 120000.00 USD / Year

SharkNinja

Expiration Date

Until further notice

Requirements

Bachelor's degree required in a Finance or Accounting field
Minimum of 3-6 years of relevant work experience in Finance/Accounting
Previous experience with budgeting and analysis is preferred
Objective oriented with a strong emphasis on business partnership and continuous improvement
Effective communication and social skills, proven ability to partner cross-functionally
Proven analytical and organizational skills, with strong accountability
Demonstrated ability to work on competing priorities in a fast-paced environment
Experience with building AI modeling a plus
Advanced Microsoft Office skills required, especially the need to have exceptional modeling skills in Excel

Job Responsibility

Category P&L Management: Prepare and maintain Category P&Ls across assigned Shark & Ninja categories
Review P&Ls for accuracy and work with input owners to resolve discrepancies
Drive process efficiencies to reduce P&L cycle time and improve data quality
Support NPD governance and margin expansion insights and reporting
Reporting & Analytics: Prepare monthly financial review packages for assigned categories
Support SKU, category and regional level reporting
Build analysis and presentations that translate complex data into clear business insights
Assist with scenario analyses and ad hoc financial modeling as needed
Cross-Functional Partnership: Partner with Category, Marketing, Product Development, and SS&A teams on financial inputs and business questions
Support pricing and assortment analysis in partnership with commercial teams

What we offer

medical insurance
dental insurance
vision insurance
flexible spending accounts
health savings accounts (HSA) with company contribution
401(k) retirement plan with matching
employee stock purchase program
life insurance
AD&D
short-term disability insurance

Fulltime

Sr. Ops FP&A Analyst

Are you inspired by challenging the status quo? Do you thrive in collaborative e...

Location

China , Suzhou

Salary:

Not provided

MSA BOURGOGNE

Expiration Date

Until further notice

Requirements

5-7 years of experience
Requires in-depth knowledge and experience
Requires conceptual and practical expertise in own area and general knowledge of related areas
Has knowledge of best practices and how own area integrates with others
is aware of the competition and the factors that differentiate the company in the market

Job Responsibility

Uses best practices and knowledge of internal or external business issues to improve products or services
Solves complex problems
takes a new perspective using existing solutions
Works independently, receives minimal guidance
Solves complex problems by taking a new perspective on existing solutions
exercises judgment based on the analysis of multiple sources of information
Impacts a range of customer, operational, project or service activities within own team and other related teams
works within broad guidelines and policies
Explains complex, difficult and/or sensitive information
works to build consensus

Sr. Manager, FP&A, Global Product and Xumo

Comcast brings together the best in media and technology. We drive innovation to...

Location

United States , Philadelphia

Salary:

Not provided

Comcast Advertising

Expiration Date

Until further notice

Requirements

Bachelor's Degree
Relevant Work Experience: 5-7 Years
Financial Modeling
Financial Management
Financial Analysis
Taking Initiative
Process Improvements

Job Responsibility

Provide strategic financial planning, analysis, and reporting in support of the Global Product Organization (GPO), a global technology group responsible for developing the devices, platforms, features, and experiences that power customer experiences worldwide
Serve as a trusted finance partner to GPO leadership, delivering insights and financial guidance that inform product strategy, innovation priorities, and investment decisions across all global markets
Partner cross-functionally with Technology and Finance teams across Comcast and Xumo to deliver recurring and ad-hoc reporting, while preparing and managing quarterly allocations of Technology labor and non-labor costs to Xumo
Report to the Executive Director, FP&A, contributing to long-range planning, annual budgeting, monthly forecasting, financial modeling, executive presentations, allocations, and month-end close activities with a strong focus on accuracy and strategic relevance
Lead complex, cross-functional initiatives and process improvements, developing business cases and financial analyses that enhance forecasting accuracy, cost transparency, and governance while supporting senior-level decisions on resource allocation, capital planning, and profitability
Develops and manages the analysis of actual results against planned objectives and presents data in a logical and clear format so that management can develop action plans
Manages the preparation of presentations to management on actual results, budgets, forecasts etc
Prepares and reviews budget materials
Analyzes emerging financial trends of the Company
Assists other areas in the preparation of statistical studies

What we offer

Medical, prescription, vision, and dental insurance for eligible employees
401(k) savings plan with dollar-for-dollar matching up to the first 6% of your pay
Paid time off including eight observed company holidays and flex time
Exclusive perks + discounts, including tuition assistance, commuter benefits and more

Fulltime

Sr. Manager FP&A

A financial services organization is seeking a Senior Manager of FP&A to lead fo...

Location

United States , Pasadena

Salary:

165000.00 - 190000.00 USD / Year

Solomon Page

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance or Accounting
CPA or MBA preferred
5–10 years of FP&A, strategic finance, or related experience
Experience in financial services strongly preferred
Proficiency in Excel and financial modeling
experience with planning tools (e.g., Hyperion) a plus
Strong analytical, problem-solving, and organizational skills
Excellent communication and stakeholder management abilities

Job Responsibility

Lead short- and long-term financial forecasting, including income statement, balance sheet, and cash flow projections
Manage the annual budgeting process and ongoing reforecast cycles
Partner with business leaders to analyze performance vs. plan, identify variances, and explain key drivers
Build and maintain dynamic forecasting models incorporating market trends, interest rates, and strategic initiatives
Support capital planning and liquidity management through scenario and sensitivity analysis
Collaborate with risk teams to incorporate credit and macroeconomic assumptions into forecasts
Prepare executive-level reporting, including budgets, forecasts, profitability analysis, and performance scorecards
Drive data analysis, model validation, and continuous improvement of forecasting processes
Develop clear and concise presentation materials for senior leadership
Supervise and review work of analysts

Fulltime

Sr. Analyst - Capital Markets-Securitization

This role supports the Treasury organization’s Capital Markets team by providing...

Location

United States , Overland Park

Salary:

67200.00 - 121200.00 USD / Year

T-Mobile

Expiration Date

Until further notice

Requirements

Bachelor's Degree plus 5 years of related work experience OR Advanced degree with 3 years of related experience
Acceptable areas of study include Finance, Business Administration, Management, Accounting, Economics, Engineering
4-7 years Experience in Finance, Accounting, Forecasting, or Budgeting
Wireless Telecom experience
Working knowledge of Business Objects, SQL, Database or other reporting tool
Microsoft Office
Analytics
Problem Solving
Communication
At least 18 years of age

Job Responsibility

Own reporting and forecasting activities related to securitized asset portfolios, including preparation and review of time-sensitive deliverables such as investor reporting, compliance notifications, invoicing, and portfolio performance summaries
Support financial impact assessments related to new transactions, contract changes, and business initiatives affecting securitization structures
Analyze financial results and portfolio performance using analytical and modeling techniques to identify variances, trends, risks, and opportunities across multiple asset pools
Investigate underlying drivers, validate data integrity, and provide clear recommendations to leadership and business partners
Perform scenario and sensitivity analyses to evaluate operational or financial impacts of business changes, transaction amendments, or new issuances
Present findings in a clear and structured manner to stakeholders to support sound decision-making
Measure and monitor key performance indicators and compliance metrics related to securitization transactions
Develop dashboards and reporting tools to enhance visibility into portfolio performance and operational effectiveness
Provide audit and control support, including preparation of documentation for internal and external audits, support of SOX control execution, and coordination with Accounting, Legal, FP&A, and external stakeholders as needed
Also responsible for other duties or projects as assigned by business management

What we offer

Competitive base salary and compensation package
Annual stock grant
Employee stock purchase plan
401(k)
Access to free, year-round money coaches
Annual bonus or periodic sales incentive or bonus
Medical, dental and vision insurance
Flexible spending account
Employee stock grants
Employee stock purchase plan

Fulltime

Sr Product Marketing Managers

Location

United States , Bellevue

Salary:

168207.00 - 210300.00 USD / Year

T-Mobile

Expiration Date

Until further notice

Requirements

Bachelor's degree or foreign equivalent in Marketing, Business Administration, Communications, Computer Science, or related, and 7 years of experience in relevant positions such as Marketing Manager, Marketing Research Analyst, Product Manager, or related occupation
Master's degree or foreign equivalent in Marketing, Business Administration, Communications, Computer Science, or related, and 5 years of experience in relevant positions such as Marketing Manager, Marketing Research Analyst, Product Manager, or related occupation
Telecommunications and broadband technologies, including hardware components: routers, modems, fiber optics, and network protocols: Fixed Wireless Access, LTE, 5G, and mmWave
Analyze industry trends and competitor strategies using advanced analytical tools and methodologies: FCC Form 477 and BDC, Kantar Media, Opensignal's flowshare, Mintel CompereMedia, and Ookla Speedtest database to identify market gaps and optimize product strategy
Utilize advanced Excel functions: pivot tables and VLOOKUP, and Tableau for interactive data visualization, and statistical models: regression analysis and hypothesis testing to guide data-driven decisions
Conduct feasibility assessments using technical specifications and collaborate with R&D teams employing Agile methodologies to bring telecommunications products from concept to launch
Develop comprehensive go-to-market plans, including sales tools: sales training materials and collaterals, and create technical messaging to drive customer adoption and achieve competitive positioning
Apply advanced financial modeling techniques Customer Lifetime Value, Net Present Value, Return on Investment, Internal Rate of Return and Return on Network to assess profitability, pricing strategies, and long term product viability
At least 18 years of age
Legally authorized to work in the United States

Job Responsibility

Define product positioning, value propositions, pricing strategy and go-to market strategies
Spearhead the launch strategy of bringing these new products and innovations to market
Drive advanced competitive intelligence frameworks on the home internet industry
Lead and architect market intelligence programs to evaluate product demand, customer adoption trends, and competitive positioning
Synthesize complex telecom industry trends, regulatory shifts, and evolving customer behaviors into actionable product marketing strategies
Analyze Federal Communications Commission (FCC) filings (e.g., Broadband Data Collection) using Tableau
Guide proprietary research initiatives, including product conjoints, qualitative and quantitative based product usability and feature testing and ethnographic studies
Leverage first-party and third-party data sources to create hyper-personalized product, pricing, and customer segmentation models
Partner with R&D and network engineering teams to align product development efforts with customer pain points
Develop and apply correlation and regression models to analyze vast multi-source datasets

What we offer

Competitive base salary and compensation package
Annual stock grant
Employee stock purchase plan
401(k)
Free, year-round money coaches
Annual bonus or periodic sales incentive or bonus (role-dependent)
Medical, dental and vision insurance
Flexible spending account
Paid time off and up to 12 paid holidays
Paid parental and family leave

Fulltime

Sr Financial Analyst - Finance Automation

Palo Alto Networks is continuing building a world class finance organization and...

Location

Netherlands , Amsterdam

Salary:

Not provided

Palo Alto Networks Italia

Expiration Date

Until further notice

Requirements

Progressive experience in FP&A or Finance Operations, ideally within a high-growth SaaS or technology environment
AI-Native Mindset: Proven track record of pioneering the use of Generative AI (e.g., Gemini, NotebookLM) to automate manual workflows, summarize complex reports, and build 'self-service' analytical tools
BA/BS in Finance, Economics, or a quantitative field
MBA or advanced certification (e.g., CFA/CPA) is a plus, reflecting a track record of academic and professional achievement
AI, Data Science, SQL, Python skills preferred
Advanced Google Sheets/Excel skills with the ability to analyze large amounts of data and maintain complex financial models
Strong business and analytical skills
Excellent organizational skills and attention to detail
Strong relationship building, communication, and presentation skills
Ability and desire to work in a fast-paced and continually evolving environment

Job Responsibility

Support Theater/Area budgeting, forecasting and long term financial planning activities
Conduct analysis to identify trends, risks, and opportunities
present meaningful, concise analysis on financial performance
Provide sales leaders with insights and analytics translating raw data into 'the story' behind the numbers, identifying risks and opportunities
Apply strong problem-solving and critical thinking skills to take apart business problems and build solutions
Collaborate with India Shared Services Team on all OPEX related topics
Collaborate cross-functionally (e.g. Go To Market finance, Central Sales finance, Sales Ops, Strategy, etc) to continually improve metrics alignment, consistency, data integrity, and automation

Fulltime

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Fp&a Sr. Analyst - Marketing

Job Description

Job Responsibility

Requirements

What we offer

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