Sr. Analyst, FP&A - Expense Planning Job at Comcast Advertising (Philadelphia)

Sr. Analyst FP&A

As a Sr. Analyst FP&A you will play a key role in the organization’s financial p...

Location

United States , Birmingham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience)
5 to 7 years of relevant experience in financial planning, budgeting, forecasting, and analysis
Strong financial modeling and data analysis skills
Proficiency in Excel, financial reporting tools, and ERP systems (experience with large ERP systems preferred)
Ability to work cross-functionally and provide financial insights to various teams
Excellent problem-solving and communication skills, with the ability to translate complex financial data into actionable insights

Job Responsibility

Budgeting & Forecasting: Develop and maintain company-wide and departmental budgets and forecasts, ensuring accuracy and strategic alignment
Financial Data Analysis: Gather, organize, and present financial data to support the annual budget and periodic forecasting processes
Model Development & Performance Tracking: Construct and maintain annual budget models, periodic forecast models, and predictive models to assess new business opportunities
Business Reviews & Insights: Conduct periodic performance reviews with department heads, providing insights that improve forecasting accuracy and financial performance
Operational & Competitive Analysis: Analyze financial reports and operational metrics, identifying trends, anomalies, and areas requiring management attention
Executive Reporting & Presentations: Prepare standardized financial reports and presentations for executives, the Board of Directors, investors, and analysts
Process Improvement & Automation: Identify opportunities for efficiency improvements, developing new reports, tools, and Excel models to streamline financial processes
Variance & Predictive Analysis: Create actual vs. budgeted expense variance analysis reports and leverage predictive analytics for data-driven decision-making
Month-End Reporting: Develop key financial packages that summarize results, KPIs, and performance metrics for the executive team and Board of Directors
Risk & Compliance Management: Safeguard company assets and financial data by ensuring adherence to internal control procedures and reporting potential financial risks or fraud concerns

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Sr. Analyst, Customer Finance

Position will provide financial guidance around customer account planning, month...

Location

United States , Hershey

Salary:

Not provided

The Hershey Company

Expiration Date

Until further notice

Requirements

3-5+ years of business experience, including accounting, finance, FP&A and sales, interacting with sales teams
Knowledge of financial concepts & reporting
Ability to analyze & integrate multiple data sources into a useful format. Identifies issues/opportunities and assists in solution finding process.
Effective communicator, ability to lead and facilitate small group meetings.
Understanding of Consumer Packaged Goods Industry
Bachelor’s degree in Finance, Accounting, Business Administration, Marketing or Equivalent
At least 3-5 years of related experience

Job Responsibility

Financial Analysis & Customer P&L’s – provides analysis and commentary around financial performance of customers supported
support customer teams on recommendations to improve financial results
Data Analysis – Support customer steams on customer related investments (Trade, waste, DME’s)
perform analysis utilize Planex, IRI, S4 to provide insights to customer teams
Forecasting & Planning – Influence sales partners estimate process and ensure understanding of key impacting factors
assist customer teams in building annual and strategic plans
Accounting Close Process – Participate in monthly, quarterly & year-end accounting close process focus on accuracy
Facilitate discussion with sales teams to ensure focus and follow-up on key expense topics
Special Projects – Special projects as assigned

New

Sr FP&A Analyst

The Senior Financial P& A Analyst assists Management in making business decision...

Location

United States , Painesville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, accounting, economics, or a related field
Progress towards or plans to attain an MB
3+ years of progressive corporate finance experience
Mid-size to large public company experience desired
Financial modeling and strong analytical skills
Solid knowledge of P&L, Balance Sheet, and Cash Flow relationship
Excellent analytical aptitude with a proven ability to analyze and transform data into information
Well organized, methodical thinker with the capability to manage competing priorities and make decisions under pressure while delivering accurate, on time, high quality work
A great teammate with a customer focus
Proficiency in Microsoft office applications (e.g., Excel, PowerPoint, Word)

Job Responsibility

Supports the development of near and long-range business forecasts to assist the business with strategic decision making
Assists in developing a rolling forecast process and ongoing monitoring of the process
Assists in annual budgeting process through target setting and review of business unit inputs
Reviews budget to ensure reasonability and consistency with overall financial objectives
Increases utilization of data tools and processes to facilitate improved business planning and accuracy
Delivers insightful analytics to provide insights into the business and macro trends to assist Management in their decision-making through the use of key financial reports, including pricing and volume, expense analysis, and detailed product customer profitability
Assists in the development of key performance indicators to assist business unit decision makers
Identifies data driven trends and anomalies to facilitate business discussions on key areas of profitability
Collaborates with individuals across the global organization to ensure effective and accurate financial reporting processes and internal controls
Works across the organization to standardize and improve efficiency of Ranpak’s forecasting and budgeting processes to ensure effective and timely decisions

What we offer

medical
vision
dental
life and disability insurance
eligible to enroll in our company 401(k) plan

New

Accounts Assistant

To strengthen our finance team, KARL STORZ Endoscopy (UK) Ltd is seeking an Acco...

Location

United Kingdom , Dundee

Salary:

26000.00 - 28000.00 GBP / Year

KARL STORZ

Expiration Date

Until further notice

Requirements

Previous experience in a similar Accounts Assistant or finance support role
A basic understanding of accounting principles
Strong attention to detail and accuracy
Good organisational and time-management skills

Job Responsibility

Processing and reconciling supplier invoices
Preparing and posting departmental recharges
Processing employee expenses and reimbursements
Recording and reconciling cash receipts
Reviewing and reconciling vendor statements
Compiling financial information and checking for accuracy
Maintaining accounting records in line with company procedures

What we offer

34 days holiday (inclusive of public holidays)
Generous Pension
Private Medical
Medical cash back scheme
Company sick pay
Life Assurance
Critical illness and income protection (service requirements apply)
Perkbox benefits platform

Fulltime

New

Mobile Associate, Bilingual, Preferred | Retail Sales

This role supports retail operations by engaging customers and facilitating thei...

Location

United States , Brownwood, Texas

Salary:

17.50 USD / Hour

T-Mobile

Expiration Date

Until further notice

Requirements

High School Diploma/GED
6 months of customer service and/or sales experience, Retail environment preferred
Passionate customer advocate
Competitive drive and proven ability to succeed in a fast-paced sales environment
Willingness to work alongside peers and store leaders, learning and sharing ideas
Effective at balancing customer needs and performance goals
At least 18 years of age
Legally authorized to work in the United States

Job Responsibility

Develop proficiency in customer service and sales to deliver personalized technology and service solutions
Utilize digital tools to demonstrate network coverage, service plans, and product features
Complete required training to build knowledge of retail processes, systems, and wireless technology innovations
Collaborate with colleagues across channels to support a seamless customer experience
Also responsible for other duties/projects as assigned by business management

What we offer

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

Parttime

New

Certified Nursing Assistant (CNA) Home Care - PACE

Blue Ridge Independence at Home is a Program of All-Inclusive Care for the Elder...

Location

United States , Winchester

Salary:

19.00 - 22.81 USD / Hour

Blue Ridge Hospice

Expiration Date

Until further notice

Requirements

High school diploma or equivalent
Active, unencumbered CNA license in good standing and current CPR certification
Minimum one year working with older adults or individuals with complex care needs
Valid driver’s license, proof of insurance, and reliable transportation
Medical clearance for communicable diseases and up-to-date immunizations prior to direct participant contact

Job Responsibility

Assist participants with activities of daily living (bathing, dressing, grooming, oral care, eating, toileting, hand and foot nail care)
Support mealtime needs, including feeding assistance when necessary
Help with laundry and light household tasks to maintain a clean, safe environment
Safely assist participants entering and exiting program vehicles
Monitor and promptly report changes in participants’ conditions to nursing staff
Contribute to a positive, supportive home environment for each participant
Perform other care-related duties as needed

What we offer

Health, Dental, and Vision Insurance
Retirement Plan with Company Match
Generous Paid Time Off
Employee Thrift Shop Discount
A mission-driven culture where your contributions matter every day
Flexible scheduling

Fulltime

New

Solutions Architect

You will be required to develop a deep and thorough understanding of the custome...

Location

United Kingdom , Poole

Salary:

Not provided

Arrive

Expiration Date

Until further notice

Requirements

Master Degree in Systems Engineering, Computer Science, or a related engineering/scientific field (or equivalent experience)
Systems Engineering: proven experiences across all stages of the Systems Engineering lifecycle
Having a demonstrated "systems thinker" approach
Methodologies: being proficient in both waterfall and agile development environments
Requirements & Documentation: experiences in successful requirements engineering and producing high-quality technical documentation to outline solutions
Project Delivery: a track record of successful project delivery and working with software teams to develop integrated cloud and embedded solutions
Communication: excellent written and verbal communication skills

Job Responsibility

Maintain a “systems view” to coordinate the activities of teams working on individual system components
Produce system both functional and technical documentation
Liaise with customers to fully understand their business needs
Prepare high level design documentation
Oversee the delivery of technical solutions to clients
Investigate and support the resolution of technical issues arising during the project lifecycle
Identify technical issues and risks and associated mitigation strategies
Contribute to system design reviews and to product strategy reviews

New

Inside Sales Representative

Alro Steel is currently seeking an Inside Sales Representative to join our team ...

Location

United States , Columbus

Salary:

Not provided

Alro

Expiration Date

Until further notice

Requirements

preferably have previous metals experience
be attentive to detail
be an effective communicator
have strong organizational skills and the ability to multi-task
be proficient in MS Word and Excel

Job Responsibility

managing an established customer base
pricing and processing orders
solving customer delivery and material challenges
interacting with operations on behalf of the customer

What we offer

Competitive pay
Medical Benefits
Dental Benefits
Vision Coverage
Flexible Spending Accounts
Retirement Savings Plan
Paid Vacation
Paid Holidays
Life Insurance
Disability Benefits

Fulltime

Sr. Analyst, FP&A - Expense Planning

Comcast Advertising

Location:
United States , Philadelphia

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 08, 2026

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Job Posted:January 08, 2026

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