- Meta (Menlo Park, CA)
- …and ensure alignment with internal and customer needs. **Required Skills:** Capacity Planning Director Responsibilities: 1. Capacity Planning and Execution: ... seen in, but not limited to, functions such as management strategy consulting, finance , business operations, project management, or sales planning and operations… more
- Microsoft Corporation (Mountain View, CA)
- Join us and shape the future of Enterprise Resource Planning (ERP) with Copilot and agents. Are you passionate about creating compelling product stories that ... for how Copilot and agents can transform Enterprise Resource Planning (ERP)? Do you have a track record of...innovation. We're seeking a bold, results-driven and strategic Senior Director of Product Marketing to lead the ERP category.… more
- Revelyst (Irvine, CA)
- …As the **FP&A Manager** , you will be responsible for overseeing the financial planning and analysis process to help guide the brand teams in making ... the business, improving growth and profitability through a process of financial planning , analysis , and risk management. + **Performance Metrics:** Establish and… more
- Palo Alto Networks (Santa Clara, CA)
- … Finance to join our team. In this role, you will work closely with the Director of North America Finance and business partners in North America Sales to help ... the planning processes for North America, including driving run-rate analysis , topline and investment modeling, affordability analysis and budget allocation… more
- NBC Universal (San Jose, CA)
- …payable investigations and resolutions + Partner with the Director of Finance on the financial planning process and its tactical implementation (Operating ... Finance department and reports directly to the Finance Director along with significant interaction with...for following functions: + Month End Close & variance analysis + Financial/Balance Sheet reconciliations + Budgeting and forecasting… more
- NBC Universal (Universal City, CA)
- …services, and Compensation. This role reports to the Director of Global Financial, Planning & Analysis . As part of this dynamic team, you will collaborate ... FP&A is an integral member of the Universal Products & Experiences (UP&E) Financial, Planning & Analysis team. They lead budgeting and forecasting for Global… more
- Stanford Health Care (Palo Alto, CA)
- …and operations within the organization. This includes budgeting, forecasting, financial planning , and performance analysis to ensure that expenditures align ... of the department. Responsibilities include budgeting, forecasting, accounting, long-range planning , pricing, negotiation of contracts, productivity analysis and… more
- Sony Pictures Entertainment (Culver City, CA)
- …+ Drive the assessment and optimization of key processes around financial planning , management reporting, and results analysis + Provide analytical support ... The Culver City Corporate and Central Functions Finance department for Sony Pictures Entertainment keeps the...; MBA preferred + 4-7 years experience in financial planning & analysis , with at least 3… more
- Palo Alto Networks (Santa Clara, CA)
- …Work as a critical member of the Corporate Finance team, driving the planning , monthly forecasts, and variance analysis for G&A operating expenses across HR, ... finance professional to join our team as a Director , Finance - G&A FP&A. This critical...skills with strong experience in managing operating expenses, headcount planning , and cost center analysis + Strong… more
- ThermoFisher Scientific (Carlsbad, CA)
- …This dynamic **Sr. Manager, Operations Finance ** will lead key financial planning and analysis activities for the Biosciences division. They will report ... to the Senior Director , Finance working together to provide ...+ Lead key initiatives providing data vital to deep analysis of the organization + Implementation and oversight of… more