Sr Financial Analyst/ FP&A Manager Job at Robert Half (Westborough)

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 Analyst, FP&A- Xumo

This role provides comprehensive financial operations, close, forecasting, and r...

Location

United States , Philadelphia

Salary:

Not provided

Comcast Advertising

Expiration Date

Until further notice

Requirements

Finance/FP&A background with demonstrated strength in forecasting, close, and variance analysis
Experience in OTT/AVOD monetization, device revenue models, and revenue-share structures
Experience with revenue and accrual accounting entries in complex, partner-driven monetization models
Proven ability to manage multiple priorities in a dynamic, rapidly changing environment
Highly analytical, organized, and skilled in communication and problem solving
Ability to collaborate effectively with variety of stakeholders
Commitment to advancing FP&A processes, tools, and financial modeling
Bachelor's Degree
5-7 Years Relevant Work Experience

Job Responsibility

Own the Device Monetization Forecast across AVOD (Devices), Audience Direct (Devices), and Commerce (Devices)
Own the Device Revenue Share Forecast for Xumo TV (Hisense, Element) and Xumo SB (Charter, Mediacom)
Own the TPX Development Forecast, aligning platform investment outlooks with monetization drivers
Serve as Owner: AVOD Wholesale Inventory financial operations, including billing & collections cadence and dispute resolution
Translate Ad Sales monetization KPI outputs into pacing and variance narratives that inform forecast and outlook
Serve as Owner: Device Revenue Entries, covering AVOD (Devices) and Audience Direct (Devices) during monthly close
Serve as Owner: Revenue Expense Accrual Entries for TV OEM and SB Operator Revenue Share
Provide audit support (PBC/tie-outs/walkthroughs) for revenue/monetization areas
Partner with Ad Sales to align device monetization drivers with inventory, yield, and pacing narratives
Partner with Accounting to ensure timely, accurate monthly closes and clean reconciliations

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

Banamex FP&A Sr Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience working with a variety of financial platforms
Proficient with Microsoft Office applications
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor's degree/University degree or equivalent experience
Experiencia necesaria fundamental en áreas Financiero / Económicas
Control presupuestal
Ideal manejo de programa de datos como SQL / SAS

Job Responsibility

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
Analyze key management review presentations for individual Regions and Products
Execute time critical activities for client facing Financial Planning and Analysis teams
Contribute to the development of review material for internal leadership and external regulator reviews
Has the ability to operate with a limited level of direct supervision

Fulltime

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. Manager, FP&A

We are looking for an experienced Sr. Manager, FP&A to lead financial planning, ...

Location

United States , Lehi

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven expertise in financial planning, forecasting, and analysis within a corporate environment
Strong proficiency in driver-based financial modeling and scenario planning
Experience with Adaptive Insights or similar FP&A software
Advanced analytical skills with proficiency in Microsoft Power BI and SQL
Ability to collaborate effectively across global and matrixed teams
Excellent communication skills to present insights and recommendations to executives
Leadership experience, including managing and mentoring team members
Demonstrated ability to build scalable financial processes and improve decision-making quality

Job Responsibility

Develop and oversee the annual operating plan, quarterly forecasts, monthly performance analysis, and long-term strategic financial planning
Create and maintain detailed driver-based models to forecast key metrics such as revenue, margins, cost drivers, and product-level performance
Present clear and actionable variance analyses to senior leadership, highlighting key insights and opportunities
Collaborate with Product, Sales, and Operations teams to provide strategic financial guidance on pricing, profitability, and customer economics
Partner with global teams in a matrixed environment to align financial insights with organizational objectives
Perform financial modeling and scenario planning to support business strategy, pricing adjustments, and product expansion
Ensure the accuracy and consistency of financial reporting and key performance indicators across the business unit
Deliver monthly P&L reports and product-level insights, identifying trends and areas for improvement
Lead and mentor a financial analyst, fostering a culture of accountability and continuous improvement
Promote financial discipline and proactive analysis to drive better business outcomes

What we offer

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

Fp&a Sr. Analyst, Assistant Vice President

The Financial Planning and Analysis Lead Analyst is a senior professional role r...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-9 years of relevant experience
Proficient computer skills with a focus on Microsoft Office applications
Demonstrated presentation and analytical skills
Consistently demonstrates clear and concise written and verbal communication skills
Post Graduate degree or equivalent experience
Chartered Accountant

Job Responsibility

Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, QMMF and quarterly outlooks in partnership with Planning FP&A teams
Drive financial forecast for ICAAP and Regulatory stress tests in accordance with the Global ICAAP Standard
Advise on directional strategy and provide guidance on significant business/product decisions
Co-ordinate with Business and Finance functions to review and challenge the forecast at entity level
Develop and maintain relationships with key partners and senior management to influence behavior and decision making
Prepare presentations and analysis for the team supporting the CFO
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and /or other team members
Partner with Model Risk Management (MRM) to ensure adherence to MRM governance

Fulltime

Sr. FP&A Analyst

The Sr. FP&A Analyst will manage the financial lifecycle of projects—from setup ...

Location

United States , Saint Paul

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Information Systems, or related field
5+ years of experience in project analysis, financial analysis, or finance systems roles
Strong understanding of GAAP accounting standards
Experience working in regulated or compliance-driven environments
Experience with ERP systems, financial reporting, and data analysis
Strong skills in: Budgeting and forecasting
Cost tracking and financial modeling
Variance analysis
Work-in-progress (WIP) reporting
Demonstrated ability to analyze complex financial data and provide actionable insights

Job Responsibility

Manage the financial lifecycle of projects within the company’s ERP system, including project setup, budgeting, tracking, and closeout
Align project financial structures with contract terms, revenue recognition requirements, and project budgets
Develop and maintain project budgets, forecasts, and financial models
Track project costs, commitments, and expenditures against approved budgets
Perform variance analysis and identify financial risks or opportunities
Support long-term planning and project expenditure forecasting
Conduct Work in Progress (WIP) analysis and reporting
Prepare financial reports for project stakeholders, including cost reports, progress billing, and KPI dashboards
Ensure accurate accruals and cost allocations according to company policies
Partner with project managers to interpret financial results and support project decisions

What we offer

competitive base salary
full benefits
401k w/ match
medical, vision, dental, and life and disability insurance
access to top jobs, competitive compensation and benefits, and free online training

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Sr Financial Analyst/ FP&A Manager

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