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

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

Financial IT Analyst

The Finance IT Analyst is a Subject Matter Expert (SME) responsible for overall ...

Location

United States , Grand Rapids

Salary:

Not provided

Meijer

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting or IT
5+ years' experience in Accounting or Finance, or IT field supporting Finance applications
Experience working with technical teams required, preferably within an Agile (SAFe) framework
Experience in working within teams and cross-functional partner relationships
Advanced Excel and PowerPoint experience
Demonstrated ability to deliver simple customer experience solutions
Strong written, editing, proofreading and oral communication skills
Strong presentation skills, comfort leading cross functional projects
Strong organizational, planning, and time management skills with ability to prioritize multiple/competing projects and assignments
Attention to detail with an ability to meet tight timelines

Job Responsibility

Responsible for managing features, user stories, spikes and/or enablers on the finance train that drive development changes in IT, many of which are tied to other Agile trains
Leads, collects, and analyzes business requirements and implements business solutions in a multifunctional project, assesses and communicates issues of technology impact on the business
Serve as a Finance Subject Matter Expert (SME) for perpetual inventory processes, advising on accounting logic, financial controls, reconciliation needs, and downstream system impacts
Leads Projects from start to finish, including detailed breakdown of features at the beginning, through measuring success post-rollout
Conveys the vision and goals to their team for each new feature prioritized
Maintains and prioritizes their portion of the team's projects during the sprint and PI planning processes
Identifies conflicting business practices and integration issues, suggesting alternative solutions
Identifies requests requiring custom programs and suggests 'standard' alternatives that still meet the business need
Attends all regularly scheduled meetings as part of the SAFe framework, including sprint planning, sprint demos, system demos, retrospectives, and program increment planning events
Communicates status and progress internally and externally

What we offer

Weekly pay
Scheduling flexibility
Paid parental leave
Paid education assistance
Team member discount
Development programs for advancement and career growth

Fulltime

New

Automotive Worker

The Automotive Worker performs routine maintenance, preventive maintenance servi...

Location

United States , Texarkana

Salary:

24.93 USD / Hour

Amentum

Expiration Date

Until further notice

Requirements

High school diploma or general education degree (GED)
Minimum of one (1) year wheel or track vehicle repair experience
Valid driver’s license
Passing a pre-employment drug screen and a government background check
Must be able to obtain and maintain facility credentials/authorization
US Citizenship is required for facility credentials/authorization at this work location
Must be able to read, write and speak English
Must be available to work any shift
Willing to work weekends and other hours as needed

Job Responsibility

Performs routine maintenance, preventive maintenance services, repairs and modifications under the direct supervision of a Mechanic
Assists mechanic in servicing, adjusting and replaces parts using common hand tools
Removes inspection plates and panels
cowling, engine covers, floor boards
and related items to provide access for inspection and repair
Performs routine duties such as furnishing materials
tools and supplies to mechanic
lifting and holding materials in place during maintenance operation
cleaning interior and exterior parts and assemblies with solvents or other cleaning solutions
Fills fuel tanks and cells and oil reservoirs and lubricates using grease gun

What we offer

Health, dental, and vision insurance
Paid time off and holidays
Retirement benefits (including 401(k) matching)
Educational reimbursement
Parental leave
Employee stock purchase plan
Tax-saving options
Disability and life insurance
Pet insurance

Fulltime

New

Law Clerk II

Works under the direction of a Supervisory Paralegal or Project Manager performi...

Location

United States , Washington

Salary:

46.90 USD / Hour

Amentum

Expiration Date

Until further notice

Requirements

Must be able to obtain and maintain MRPT (Moderate Risk Public Trust) facility credentials/authorization
US Citizenship is required for MRPT facility credentials/authorization at this work location
Requires Law degree, or currently attending an ABA-accredited law school, having completed at least two (2) years of study or, an equivalent level of seven (7) years legal training or experience
or an equivalent level of education may be substituted
At least two (2) years of progressively more responsible experience on litigation support projects or task order related projects including proven capabilities and communication skills to successfully interact with clients and attorneys
Requires sound working knowledge of federal and state court systems, legal research procedures, and legal research resources
Requires excellent written and oral communication skills and thorough knowledge of legal research tools such as LEXIS and Westlaw
Must have hands-on familiarity with a variety of computer applications, including word processing, databases (such as document review and file management systems), spreadsheets, and imaging
Role also requires hands-on familiarity with ESI tools and knowledge of eDiscovery procedures and resources
Experienced with document review in Relativity

Job Responsibility

Works under the direction of a Supervisory Paralegal or Project Manager performing moderately complex legal research
preparing draft legal documents, such as motions, briefs, memoranda of law, etc.
reviewing documents for relevance and privilege
and assisting attorneys with all phases of litigation
Acts independently and/or as a team leader on larger projects
Responsibilities may include acting as primary interface with trial attorneys, experts, and other client staff
Provide litigation support by interacting with clients and attorneys
Perform legal research using tools such as LEXIS and Westlaw
Reviewing and analyzing documents obtained during the course of the investigation and explaining/summarizing them to lawyers
Identifying and preparing documents for production to third parties

What we offer

Health, dental, and vision insurance
Paid time off and holidays
Retirement benefits (including 401(k) matching)
Educational reimbursement
Parental leave
Employee stock purchase plan
Tax-saving options
Disability and life insurance
Pet insurance

Fulltime

New

Senior Valet Attendant

East Campus Medical Center (located on Alvarado Road in San Diego, CA) is part o...

Location

United States , San Diego

Salary:

25.00 USD / Hour

OysterLink

Expiration Date

Until further notice

Requirements

Must hold valid driver’s license
Have a driving record in accordance with local policies and/or enroll in the California Employer Pull Notice Program
Two years of relevant experience required
Strong customer service skills
Ability to operate automatic and manual transmission vehicles
Must pass pre-employment background check, drug test, and driving test
Must be willing to work various times and locations based on business needs
Employment subject to criminal background check and pre-employment physical
Skills, knowledge, and ability essential to the successful performance of the duties assigned

Job Responsibility

Perform a variety of operations involved in driving and parking vehicles for guests
Maintain excellent customer service standards
Issue ticket receipts after inspecting and documenting vehicle damage
Retrieve vehicles in a timely manner
Collect and secure cash and issue receipts
Write down vehicle information and location on valet tickets
Tag and maintain keys
Ensure appropriate service standards with all front-line staff
Resolve visitor issues to meet service expectations
Serve as backup to Supervisor during absences

What we offer

Health Insurance
Dental Insurance
Paid Time Off
Retirement Plan
employee wellness program
Tuition Assistance
Employee Discounts

Fulltime

New

Customer Service

This role works across all areas of the market and actively engages customers to...

Location

United States , Cleveland, Ohio

Salary:

14.50 - 16.75 USD / Hour

Meijer

Expiration Date

Until further notice

Requirements

Passion for customer service
Ability to demonstrate creative thinking
Ability to quickly build rapport and gain customer confidence to create repeat business
Ability to lift, carry, push, pull, bend, and twist while handling product

Job Responsibility

Work with teams to accomplish goals
Stock shelves
Help customers find their favorite products
Assist customers with Self-Checkout
Maintain an unmatched store appearance
Work flexibly - support your team during peak periods or scheduling conflicts

What we offer

Weekly pay
Scheduling flexibility
Paid parental leave
Paid education assistance
Team member discount
Development programs for advancement and career growth
Medical, dental, vision, life insurance
401(k) plan with employer match
Disability leave
Paid time off (PTO)

Parttime

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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Sr. Analyst, FP&A - Expense Planning

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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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