- 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
- 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
- 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
- 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
- Eurofins US Network (Folsom, CA)
- …40 service centers nationwide, Eurofins Environment Testing provides full-service environmental analysis across all 50 states. Our network supports public and ... login review, communication of analytical issues, client account maintenance, reporting , invoicing, bottle orders, client pickups, and identification of work… more
- Stanford Health Care (Menlo Park, CA)
- …operating expenses, the construction capital expenses, and even some revenue from food sales , parking permits, and third party property leases. If you are interested ... Construction Projects:** Take charge of the preparation, progress tracking, and reporting for innovative construction finance initiatives. Your leadership will be… more