Sr Analyst, Pricing & Planning Job at Comcast Advertising (Englewood)

Sr Financial Planning Analyst

The Senior FP&A Analyst supports the financial planning, forecasting, reporting,...

Location

United States , Brentwood

Salary:

Not provided

Delek US

Expiration Date

Until further notice

Requirements

4 year / Bachelor's Degree (Required)
In lieu of the above education requirements, an equivalent combination of education and experience may be considered
Four (4) or more years Experience in a related field (Required)
Advanced Excel and financial modeling experience required
Experience with financial systems, ERP platforms, planning tools, Power BI, or other reporting and analytics tools preferred
No Licensure or Certification Required

Job Responsibility

Supports the weekly refining margin forecast process, including updates to key assumptions, price curves, throughput, yield, operating cost, and margin drivers
Analyzes weekly forecast changes and provides clear explanations of movements in margin, volumes, pricing, operating expenses, and other key financial metrics
Performs monthly reconciliation of forecasted results to actual financial performance, identifying and explaining variances by refinery, product, cost category, and business driver
Partners with Accounting and Refining Operations to validate actual results, investigate discrepancies, and ensure alignment between operational performance and financial reporting
Supports the annual budgeting process for refinery operations, including coordination of assumptions, preparation of budget templates, review of submissions, and consolidation of financial plans
Assists in developing budget and forecast presentations for senior management, including variance commentary, risks and opportunities, and key operational and financial assumptions
Maintains and enhances complex Excel models used for weekly forecasting, monthly reporting, annual budgeting, variance analysis, and ad-hoc financial evaluation
Prepares monthly, quarterly, and annual financial reporting packages for refinery leadership and corporate finance
Conducts variance analysis of financial and operational data, including margin, throughput, yields, pricing, operating expenses, capital spend, and other key refinery performance indicators
Supports ad-hoc financial analysis related to refinery performance, commercial initiatives, cost management, capital projects, turnaround activity, operational changes, and strategic business decisions

What we offer

Up to a 10% match on 401K on your hire start, with a vesting timeline of only one year
Medical benefits that start on day one with a 30% premium rebate annually
Access to the Calm app for FREE
Pay for performance culture
Additional annual incentives through performance management program

Fulltime

Sr Strategy & Planning Analyst

The Retail team is Uber Eats’ “start-up within a start-up”, accountable for scal...

Location

Australia , Sydney; Melbourne

Salary:

Not provided

Uber

Expiration Date

Until further notice

Requirements

7+ years of consulting / business intelligence / Retail Analytics / CPG or related experience
some high-growth operations or startup experience is strongly preferred
Advanced analytical and data skills, including strong proficiency in SQL, spreadsheet-based modeling, and data visualization tools (e.g., Tableau)
Proven ability to structure ambiguous problems, synthesize insights, and drive data-backed recommendations
Strong communication skills: clear and concise communicator with the ability to synthesise a lot of information quickly, highlight the key take-aways, and disseminate actionable insights
Balance of attention to detail with swift execution
Ability to thrive in ambiguity and manage and deliver end-to-end projects autonomously
MBA, BS or Comm degree from a top university

Job Responsibility

Lead our key retail partner analytics and insights efforts
Deliver Strategic Insights - Provide data-driven recommendations to support joint business planning with key merchants, driving sustainable growth strategies for both Uber and our partners
Identify Growth Opportunities - Analyse business trends to uncover new opportunities, acting as a thought leader and strategic partner to the Commercial team in boosting sales and profitability across our multi-vertical portfolio
Evaluate Initiative Impact - Assess the effectiveness of various growth initiatives—including promotions, advertising, pricing, and product strategies—and offer clear guidance on their impact on merchant performance
Collaborate Cross-Functionally - Partner closely with strategy, operations, merchandising, last-mile, and other teams to implement best practices that accelerate merchant growth and development
Lead our key retail partner reporting and tooling improvement efforts
Design and own reporting dashboards - Specifically for our key retail partners, you will own the reporting, dashboards, and analytical tools
Own the forecast for the key retail partners- leveraging an array of internal and external inputs to ensure we achieve ambitious commercial targets and drive operational efficiency

Sr Cost And Pricing Analyst

We are looking for an experienced Sr Cost and Pricing Analyst to join a collabor...

Location

United States , Detroit

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
At least 5 years of experience in cost accounting within manufacturing, consumer products, distribution, retail, or supply chain settings
Strong understanding of inventory accounting, standard costing, and cost of goods sold analysis
Experience working with ERP platforms such as SAP, Oracle, NetSuite, or comparable systems
Advanced Excel skills with the ability to perform detailed financial modeling and analysis
Strong communication and collaboration skills with experience partnering across multiple business functions

Job Responsibility

Build, maintain, and refine costing models for a range of products to support accurate financial analysis and pricing decisions
Coordinate standard cost reviews and contribute to annual planning activities related to product costs and margin expectations
Examine manufacturing, sourcing, and supply chain expenses to identify patterns, cost drivers, and opportunities for improvement
Prepare inventory-related journal entries, account reconciliations, and month-end reporting to ensure reliable financial results
Track inventory balances, reserve levels, and valuation methods to help maintain accuracy in financial records
Research inventory variances and partner with operational teams during cycle counts and physical inventory processes
Analyze material, labor, overhead, and purchase price variances to explain performance against expectations
Produce recurring margin and profitability reports for leadership to support business decisions and performance reviews
Assist with budgeting and forecasting tied to inventory, cost of goods sold, and gross margin performance
Support reporting enhancements, automation efforts, internal controls, audit requests, and compliance-related accounting activities

What we offer

medical, vision, dental, life and disability insurance
enrollment in company 401(k) plan

Fulltime

Sr. Analyst, Materials

Location

Mexico , Monterrey

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

College Graduate (International Trading, Industrial Engineer, Administration Engineering degree)
Fluent English language to lead business discussions
2 or more years materials experience directly or indirectly as planner / buyer or equivalent combination of education and experience with logistics departments
Knowledge on Logistics/Customs inbound for materials procurement Mexico, U.S., Europe, Asia
Must be able to perform effectively the MMS role while being auto disciplined to set up priorities
Requires proven knowledge of use of personal computer including Microsoft Office programs and production scheduling software
Communicates well with internal and external customers
Interested to building a professional career in materials, logistics, business negotiations
Fast learner
Works well under pressure

Job Responsibility

Analyze weekly demand changes impact to materials requirements within the portfolio assigned and develop strategies to mitigate risk
Develop strategies per supplier, per commodity on a monthly basis to meet the materials demand, considering region, portfolio size in USD, assessments on materials production complexity to set up the most effective minimum order quantities and lead times, packaging and lot sizes
Set up and keep updating every week items planning data in JDE to maintain and optimize the information sent to suppliers weekly, providing forecast and submitting POs (supplier schedules) according to the continuous demand changes
Analyze materials requirements and planning weekly and run supplier schedules batch processes in JDE to send vendors the purchase orders and materials forecast via FAX and email, depending on the supplier capabilities to exchange electronic data
Maintain/update electronic data tools to track materials in transit from domestic and international vendors into Mexico
Monitor and report directly to the corporate finance department, monthly, materials in transit purchased in Europe and Asia and still in transit to Mexico
Follow up to manual requirements, such type of commodities which based on inventory levels the JDE system is set up to not submit weekly requirements to suppliers
Monitor and develop strategies for obsolete material handling stored at HRMX to disposition
Maintain traceability on past due requirements and work with vendors to making them liable for additional freight cost whenever the responsibility scope falls into the vendor’s ineffective ability to plan on delivering on time according to purchasing requirements submitted by MMS according to negotiated and set up lead times
Follow up on materials flow into HRMX to avoid excess and work with Lean Manufacturing to eliminate excess and develop the Warehouse transformation initiatives

Fulltime

Applications Support Sr Analyst

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5+ years experience in an Application Support role
Deep expertise in Unix/Linux and advanced Shell scripting
Proficiency with enterprise monitoring tools (e.g., ITRS Geneos, AppDynamics) and log aggregation platforms (e.g., Splunk, ELK)
Experience with some programming languages and willingness/ability to learn
Experience with containerization platforms (OpenShift, Kubernetes)
Experience with relational (Oracle, MSSQL) and NoSQL (MongoDB) databases
Strong knowledge of messaging solutions (Tibco EMS, MQ, Kafka)
Advanced execution capabilities and ability to adjust quickly to changes and re-prioritization
Effective written and verbal communications including ability to explain technical issues in simple terms that non-IT staff can understand
Demonstrated analytical skills

Job Responsibility

Provide technical and business support for Citi users, addressing daily queries and issues, driving stability, efficiency, and risk management improvements
Provide resolution to critical incidents including prioritization, timely escalation and communication to key stakeholders, driving immediate fixes, as well as comprehensive post-mortems and root cause analysis of all problems for recurrence prevention
Support the planning and execution of system changes, including application releases, infrastructure maintenance, and continuity of business tests, ensuring production stability is maintained
Maintain and optimize the production monitoring/observability estate by implementing new features and leveraging analytics to enhance system visibility and proactive alerting
Collaborate closely with development teams to recommend and implement improvements to application stability, performance, and recoverability
Identify opportunities and implement automation tools to reduce operational toil, improve efficiency, and mitigate risk
Use available automation tool to perform COB test few times in a year to enhance the application resiliency
Proactively develop, maintain, and continuously improve comprehensive technical support documentation, including runbooks, knowledge base articles, troubleshooting guides, system architecture diagrams, and application recovery procedures
Proactively and continuously assesses the implications of new and existing technology applications within the current operational environment, serving as a critical gatekeeper for production stability and security
Operates with significant independence and exercises sound, autonomous judgment in complex, high-stakes production environments, requiring minimal direct supervision

Fulltime

Applications Support Sr Analyst

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5+ years' experience in an Application Support role
Deep expertise in Unix/Linux and advanced Shell scripting
Proficiency with enterprise monitoring tools (e.g., ITRS Geneos, AppDynamics) and log aggregation platforms (e.g., Splunk, ELK)
Experience with some programming languages and willingness/ability to learn
Experience with containerization platforms (OpenShift, Kubernetes)
Experience with relational (Oracle, MSSQL) and NoSQL (MongoDB) databases
Strong knowledge of messaging solutions (Tibco EMS, MQ, Kafka)
Advanced execution capabilities and ability to adjust quickly to changes and re-prioritization
Effective written and verbal communications including ability to explain technical issues in simple terms that non-IT staff can understand
Demonstrated analytical skills

Job Responsibility

Provide technical and business support for Citi users, addressing daily queries and issues, driving stability, efficiency, and risk management improvements to help the department and overall business succeed
Provide resolution to critical incidents including prioritization, timely escalation and communication to key stakeholders, driving immediate fixes, as well as comprehensive post-mortems and root cause analysis of all problems for recurrence prevention
Support the planning and execution of system changes, including application releases, infrastructure maintenance, and continuity of business tests, ensuring production stability is maintained
Maintain and optimize the production monitoring/observability estate by implementing new features and leveraging analytics to enhance system visibility and proactive alerting
Collaborate closely with development teams to recommend and implement improvements to application stability, performance, and recoverability
Identify opportunities and implement automation tools to reduce operational toil, improve efficiency, and mitigate risk
Use available automation tool to perform COB test few times in a year to enhance the application resiliency
Proactively develop, maintain, and continuously improve comprehensive technical support documentation, including runbooks, knowledge base articles, troubleshooting guides, system architecture diagrams, and application recovery procedures
Proactively and continuously assesses the implications of new and existing technology applications within the current operational environment, serving as a critical gatekeeper for production stability and security
Operates with significant independence and exercises sound, autonomous judgment in complex, high-stakes production environments, requiring minimal direct supervision

Fulltime

Control & Reporting Sr Analyst

To oversee and overview end to end finance commercial and HQ related operations ...

Location

Bangladesh , Dhaka

Salary:

Not provided

Pepsico

Expiration Date

Until further notice

Requirements

A qualified chartered accountant with 6-8 years of post qualification experience in the domain of Financial Reporting, Controls and Business Partnering. The incumbent should be open to take up challenges and willing to work in the VUCA world.

Job Responsibility

Lead the preparation and delivery of accurate, timely financial reports in line with company policies and regulatory requirements
Oversee timely and accurate tax and VAT filings and related compliance processes
Establish, implement, and monitor effective internal control frameworks to safeguard company interest
Lead internal and external audits, ensuring readiness and adherence to regulatory and corporate standards
Implement strong controls over commercial processes
Manage banking relationships and negotiate financing arrangements
Monitor and analyse cash flow and working capital trends to optimize liquidity
Optimize the use of banking services and cash management strategies to minimize costs and maximize returns
Identify financial risks and implement mitigation strategies to strengthen governance
Ensure compliance with corporate policies, local regulations, and statutory requirements

Fulltime

Sr Analyst, Channel Operations

The person in this position must have enough knowledge of the Commercial Operati...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Finance, Accounting, Economics or related field required
3+ years of proven experience with operations
Fully bilingual (English / Spanish) as a requirement B2
Excel proficiency (Intermediate/Sophisticated)
Strong analytical and problem-solving skills
Organized, proactive, analytical and able to work under pressure
Good communication and customer service skills
Full command of the English language

Job Responsibility

Ensure right DAC/WAC and Contract Pricing is connected to Distributors
Act as a liaison between Baxter and the Wholesalers and Distributors
Accountable for handling the Accounts Receivable between Baxter and the Trading Partner
Analyze and send Discrepancy Reports, Resubmissions, Unit Trending, Agreement Maintenance, settlements
Work with field to ensure all “missing traces” are resolved
Reconcile and Troubleshoot Credit and Rebills and/or write offs
Serve as SMEs on planning and execution, process documentation, training, launch, support, and stabilization
Keep an open communication with Team Members and leadership
Provide outstanding Customer Service
Support as backup for any other activity required in the team

Select Country

Sr Analyst, Pricing & Planning

Job Description

Job Responsibility

Requirements

What we offer

Looking for more opportunities?