- AbbVie (Irvine, CA)
- …and warranty). Other key responsibilities include promotion modeling, pricing analysis , daily/weekly/monthly reports ( sales analytics), weekly sales ... to) preparing journal entries, assessing balance sheet risk, month-end reporting , financial controls and ad hoc analysis ...forecasts + Prepare weekly sales tracking for Sales & Marketing + Provide in-depth analysis … more
- Sony Pictures Entertainment (Culver City, CA)
- …Accounts to report on sales performance and provide actionable insights + Manage sales reporting and analytics. Present results in a clear and concise format ... Planning is responsible for supporting the VP and Director of Sales Planning by providing ...to incorporate long range planning, recurring business reviews, promotion analysis , seasonalitytrends relative to the industry, and other ad-hoc… more
- Ross Stores, Inc. (Dublin, CA)
- …root causes of changes in performance trends: * Examples include store sales analysis \(by various store segmentations\), profitability drivers, analysis ... into clear written communications for Stores Leadership and Senior Executives\. These reporting and analysis responsibilities are a mix of recurring \(weekly,… more
- Palo Alto Networks (Santa Clara, CA)
- … analysis and budget allocation * Quarterly / Monthly Close, Forecast and Reporting - Guide and drive the Segment Sales financial close and forecast ... for an experienced and highly motivated Senior Finance Manager, Sales FP&A professional to join our team. In this...headcount and OPEX - Provide monthly and quarterly financial reporting , analysis and key metrics that enable… more
- Paramount (Los Angeles, CA)
- …Support: + Partner with sales teams to provide detailed revenue and deal reporting and analysis to support business decision making on all aspects of ... processes. It will also include responsibility for ad hoc reporting and variance analysis , as well as...models to enhance business deal terms + Support the Sales leads with property and licensee deal analysis… more
- US Foods (Livermore, CA)
- …Onboarding, and the Save Our Sales process. The CSC works with the Area Director of Sales support, and cross functionally with all departments to gather and ... (SOS) process and Net Promoter Score * Provides area reporting and analysis specific to new business...Veteran/Disability Status RELATIONSHIPS Internal: Work closely with the Area Director of Sales Support, Area Vice Presidents… more
- Western Digital (San Jose, CA)
- …Location: San Jose, CA Department: Corporate Sustainability Reports To: Director , Sustainability Disclosure Job Type: Full-Time **Job Overview:** We are ... ensure compliance with global disclosure regulations and deliver investor-grade, integrated reporting . This role will also support compliant reporting strategy… more
- SAS Retail Services (Pleasanton, CA)
- …Time-Off Responsibilities:- Utilizing various data systems, extracts raw data from the reporting system, and conducts an in-depth analysis of customer product ... Job Duties and Responsibilities- Utilizing various data systems, extracts raw data from reporting system and conducts in-depth analysis on customer product flow.… more
- Northrop Grumman (Los Angeles, CA)
- …developing corrective action plans. + Timely and accurate Estimate at Completion development, analysis , and reporting + Financial reporting to include ... . + Performs financial analyses such as funding profiles, Sales & OM outlook, and variance analysis ...program cost control, including Earned Value Management + Financial analysis and/or reporting experience + Knowledge of… more
- Northrop Grumman (Palmdale, CA)
- …performance measurement, estimate to complete analysis and updates, and variance analysis research and reporting . Support monthly cost and schedule reviews, ... to complete analysis and updates, and variance analysis research and reporting + Support monthly...and/or assists in financial analyses such as funding profiles, sales outlook, and variance analysis + Conduct… more