- Humana (Sacramento, CA)
- **Become a part of our caring community and help us put health first** The Director , Financial Planning & Analysis analyzes and forecasts financial , ... accurate and timely information for strategic and operational decisions. The Director , Financial Planning & Analysis requires an in-depth understanding of… more
- Ross Stores, Inc. (Dublin, CA)
- …with continuous learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Director of Financial Planning & Analysis \(FP&A\) will be ... organization which includes Income Statement creation, liquidity management, and ad\-hoc analysis to provide comprehensive financial projections and supporting … more
- Applied Materials (Santa Clara, CA)
- …**(R)** a Better Future. This leadership role in Corporate FP&A will drive financial analysis and planning activities for the entire company. The position ... financial forecasting, scenario planning + Earnings release financials and related analysis + Interpret financial results into insights and recommendations… more
- MongoDB (San Francisco, CA)
- …and Toyota, trust MongoDB to build next-generation, AI-powered applications. MongoDB is hiring a Director of Financial Planning and Analysis (FP&A) to lead ... This role involves partnering with product and engineering leaders to manage financial planning, forecasting, reporting, and analysis for key business decisions,… more
- Confluent (Sacramento, CA)
- …Role:** Confluent is seeking a seasoned Senior Director of FP&A to lead financial planning, analysis , and strategic decision support across R&D and G&A. This ... role requires a seasoned finance professional with a strong financial modeling, forecasting, and strategic planning background. The ideal candidate is a highly… more
- Akumin (Irvine, CA)
- …comprehensive information to support and develop management plans. + As directed by the Financial Planning & Analysis Director provides research and ... of Operations, serve as a financial advisor to provide operational financial analysis and planning for national operation.Operational analysis includes… more
- Girl Scouts San Diego (San Diego, CA)
- …and timely financial reporting. ESSENTIAL DUTIES and RESPONSIBILITIES Financial Analysis & Budgeting + Assists Director of Finance by monitoring ... 3-5 years of progressive finance/accounting experience (nonprofit preferred) + Strong financial analysis , modeling, forecasting and reporting skills and… more
- Cushman & Wakefield (Los Angeles, CA)
- …evaluations Core Competencies: + Holds deep subject matter expertise/domain knowledge in financial analysis (experience in Commercial Real Estate a plus) + ... **Job Title** Senior Director , Capital Markets Financial Analyst Hub...teams preferred + Experience with deal management (Salesforce) and financial analysis (Argus, Real Logic) software and… more
- Grant Thornton (San Francisco, CA)
- …managed revenue metrics + Overseeing and performing data- and document-intensive financial analysis and modeling/projections, strategic analysis , economic ... As a Business Valuations/Complex Financial Instruments Managing Director , you'll perform...Matlab experience preferred. + Highly analytical with expertise in financial analysis and modeling, econometrics, statistics and… 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 ... an integral member of the Universal Products & Experiences (UP&E) Financial , Planning & Analysis team. They lead budgeting and forecasting for Global Cash Flow,… more