- FranklinCovey (Sacramento, CA)
- …quarterly, and annual financial reports for senior management, including actuals vs budget / forecast , variance analysis, and forecast changes month over ... learn more, visit franklincovey.com. **Title:** Senior Financial Planning & Analysis (FP&A) Analyst **Payroll Title:** Sr Financial Planning & Analysis Analyst … more
- Ross Stores, Inc. (Dublin, CA)
- …core financial processes for the Property Development team including month\-end close, forecast , budget , and long\-term planning\. The position will also perform ... stakeholders in Property Development and other departments as needed to inform forecast and budget changes **COMPETENCIES:** * Communicates Effectively * Ensures… more
- BOOZ, ALLEN & HAMILTON, INC. (San Diego, CA)
- Cost Analyst The Opportunity: Do you want to use your finan cia l, analytical, and statistical skills to help the US Navy and other military clients get the most out ... to protect our national security? As an Operations Research Analyst , you will review complex finan cia l and...including Python or R. + Analyze spend plans and budget inputs, develop program briefs and acquisition documentation, perform… more
- Intuit (Mountain View, CA)
- …decisions with speed, ease and confidence. The team company-wide financial analysts to forecast , budget , analyze and report with data analytic solutions. We are ... has experience supporting finance planning systems in support of finance close, budget , and forecast processes. **Responsibilities** + Senior Staff Business… more
- Stanford University (Stanford, CA)
- …to forecast the University's long term obligations. + Develop budget and short and long-term forecasting scenarios or debt capacity analysis, long-range ... Financial Analyst , Treasury **Business Affairs: Financial Management Services (FMS),...the position, the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location and external market… more
- Rubrik (Palo Alto, CA)
- …Forbes Cloud 100 Company and as a LinkedIn Top 10 startup. The Senior Financial Analyst will be a key member of the Go-To-Market Finance team. Reporting to Senior ... Manager Finance, they will own Commissions forecast , Americas GTM business partnering and global reporting to...+ Prior experience managing headcount and conducting BvA calls ( Budget vs Actual) + Experience with sales bookings plan,… more
- Northrop Grumman (Redondo Beach, CA)
- …work (SOW) working with associated project controllers to ensure schedule and budget / forecast are consistent + Analyzes schedule for critical path, recognizing ... Systems (NGAS) is seeking a **Principal Program Planning Scheduling Analyst (level 3) or a Sr. Principal Program Planning...schedules to ensure they are consistent with budgets and forecast + Performs IPT Scheduling for complex program IMS… more
- Danaher Corporation (Sunnyvale, CA)
- …of financials for Global Operations Finance as part of month end and forecast cycles + Support annual budget setting cycle process including calendar/deadline ... Providing front line FP&A support to the Global Ops PMO office, including forecast , budget , month-end close journal entries and flux analytics, ad-hoc analysis,… more
- Turner & Townsend (San Francisco, CA)
- …Townsend across the US We are hiring an ambitious and forward-thinking Project Controls Analyst to work in our growing team. The route to becoming a professional at ... San Francisco, CA location. As a Graduate Project Controls Analyst , you'll work at the intersection of data and...of annual contractor purchase orders. + Manage internal project budget / schedule of values within project management software,… more
- Paramount (Los Angeles, CA)
- …including coordination with Business Units to prepare the Long Range Plan, annual Budget , forecast updates, and various ad hoc analyses + Maintain financial ... models to forecast revenues and costs on a film-by-film basis +...a key role in the preparation of Paramounts annual Budget financial presentation materials to Corporate Parent + Liaise… more
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