- Logitech (Sacramento, CA)
- …competitive landscape. + Conduct in-depth variance analysis, explaining deviations from budget and forecast , and recommending corrective actions. + **Business ... do it in their own way. **About the Team and Role:** The **Category Financial Analyst ** will act as a key partner to the Logitech for Business product and portfolio… more
- Mondelez International (San Diego, CA)
- …and annual budgeting processes for assigned functional unit(s). Develop and maintain forecast and budget templates. + Develop and maintain routine and ... Perfect Snacks is currently searching for a highly motivated and analytical Senior Financial Analyst to join our FP&A team. In this position, you will work closely… more
- Robert Half Finance & Accounting (Larkspur, CA)
- …Sales planning and forecasting models, contributing to annual plans and ongoing forecast updates. * Oversee the Marketing Budget process, tracking expenditures ... Description We are looking for an experienced Senior Financial Analyst to join our team in Larkspur, California. This role will focus on supporting Commercial… more
- NVIDIA (Santa Clara, CA)
- …priorities. + Develop and maintain dynamic financial reporting frameworks covering budget , forecast , and variance analytics that improve visibility and ... a lasting impact on the world. We are seeking an exceptional Senior Financial Analyst to join the Engineering FP&A Organization based out of Santa Clara campus. The… more
- City National Bank (Los Angeles, CA)
- …the Manager and/or other analysts to coordinate, consolidate and analyze the annual budget and quarterly forecast . * Provides financial analysis and planning ... *FINANCIAL ANALYST III* WHAT IS THE OPPORTUNITY? Works with Manager of Budgeting and Analysis to perform annual budgeting monthly financial performance analysis,… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …position will provide key financial support to the plant including annual budget , monthly forecast , weekly flash, month-end close, monthly financial reporting, ... additional, position-specific tasks. + Prepare monthly financial forecasts, weekly forecast updates, financial and operational results analysis, monthly account… more
- ENTRUST Solutions Group (Fresno, CA)
- …Collaborate with stakeholders on the development of project & annual budgets, budget forecast planning, reporting, performance management, account data requests, ... and provide financial tracking system management and support. + Manage project databases and systems to accurately capture project data & metrics, generate reports, provide system guidance to users, make recommendations on ways system optimization. **_This is… more
- ABM Industries (Pleasanton, CA)
- …models to support strategic initiatives and business planning + Update 12-month forecast quarterly + Conduct reports and analysis related to annual budget ... and quarterly financial metrics + Review P&L for variances and advise operations on opportunities for improvement + Maintain and report monthly and quarterly operating financial metrics + Contribute to month-end close process and submit journal entries +… more
- BAE Systems (San Diego, CA)
- …to make the world a better place? Invigorating. As a Principal Program Control Analyst , you will analyze and manage financial data to ensure contracts are within ... budget and on schedule. You will work closely with...cross-functional teams to drive execution and optimal performance. This analyst will report under the Finance Department and serve… more
- BAE Systems (San Diego, CA)
- …to make the world a better place? Invigorating. As a Senior Program Control Analyst , you will analyze and manage financial data to ensure contracts are within ... budget and on schedule. You will work closely with...partner to the Ship Repair Program Management team. This analyst shall support active contracts. Prepares reports that compare… more