- Warner Bros. Discovery (Burbank, CA)
- …Role The Sr. Manager is a key finance leader partnering with the WBD Content Sales group which is responsible for all Licensing and Home Entertainment sales of ... to develop a continuous cycle of improvement across all Content Sales areas including executive reporting, analysis, analytics and business partnership. Your… more
- Amazon (Sunnyvale, CA)
- …with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase , Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) ... Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Los Angeles County applicants: Job duties for this position include: work safely and cooperatively with… more
- Canon USA & Affiliates (Sacramento, CA)
- …and fiscal year budgets and forecasts for assigned business areas--full-line sales , ultrasound, and headquarters departments. Meets with Executive team and ... Manage preparation and distribution of standardized budgets, forecasts, and monthly sales and financial reports to executives and management. Coordinate and… more
- ManpowerGroup (Alameda, CA)
- …and LBE processes for the P&L and Balance Sheet with emphasis on sales forecasting and related rebate accounts. Enhance and create analytics to support understanding ... forecast accuracy. Coordinate with US Commercial business stakeholders to prepare sales forecast, provide meaningful insights, and actuals vs. variance analysis.… more
- Leonardo DRS, Inc. (San Diego, CA)
- …to Payroll, Sales Order Processing/Invoicing + Prepare financial reports in FCC/ Essbase + Participate in invoicing/cash forecasting + May lead tasks or aspects ... reporting + Responsible for maintaining Fixed Asset subsidiary ledger + Prepares sales /use tax analysis and submitting monthly Prepayments and Quarterly Returns +… more
- Lumen (Sacramento, CA)
- …+ Experience with analytic and business intelligence software (Power BI, Hyperion Essbase , SAP). + Finance focused degree (or equivalent education). + Strong ... may have about our bonus structure (short-term incentives, long-term incentives and/or sales compensation) as you move through the selection process. Learn more… more
- Intuit (Mountain View, CA)
- …dose of humility + Advanced Excel and PowerPoint skills; experience with Hyperion Essbase preferred + Experience with a Human Capital Management business a plus ... drive and inform our go-to-market strategy (eg promotion, pricing, new sales channel opportunities, product development priorities). + **Financial reporting** :… more
- Intuit (Mountain View, CA)
- …to analyze complex business scenarios by building/improving financial models. Hyperion EssBase experience preferred. + Highly motivated, self-starter with ability to ... drive and inform our go-to-market strategy (eg promotion, pricing, new sales channel opportunities, product portfolio) + Financial reporting: Prepare financial… more