- Palo Alto Networks (Santa Clara, CA)
- …organization to achieve shared goals **Your Experience** + Bachelor's degree in Finance /Accounting, MBA preferred or equivalent military experience required + ... **Your Career** Palo Alto Networks is seeking an experienced finance professional to join our team as a Director,... team, driving the planning, monthly forecasts, and variance analysis for G&A operating expenses across HR, Facilities, Legal,… more
- NBC Universal (Universal City, CA)
- …with operations finance on Monthly/Quarterly/Annual accounting closes, reporting and variance analysis + Work with the finance team and operating groups to ... ease What You Have + 2+ years of financial analysis experience + Bachelor's degree in Finance ...What Could Set You Apart + CPA or MBA preferred + Experience in Essbase strongly preferred … more
- Niagara Bottling LLC (Diamond Bar, CA)
- …budget planning preferred + Understanding of manufacturing cost structures, variance analysis , and cost drivers preferred + Experience with coding in Python, ... across a network of plants to drive forecasting, variance analysis , and operational insights. The analyst will also lead...Accounting, and other related fields or equivalent experience + Preferred : + Master's Degree in Finance , Accounting… more
- Deloitte (San Jose, CA)
- …budgeting, forecasting, and related processes; experience with Data Hub integration and design. Finance Data Analysis : Strong skills in complex data analysis ... Our Finance Transformation team serves as trusted advisors to...Recommendation Formulation: Develop and present recommendations based on thorough analysis and client interactions. Team Overview Responsible for the… more
- Deloitte (Los Angeles, CA)
- Deloitte Finance Transformation - Profitability, Costing & Allocations - Manager Our Finance Transformation team serves as trusted advisors to CFOs, COOs, CIOs, ... advice and implementing as-a-service solutions. We focus on enhancing finance operations and developing strategies to support enterprise wide decision-making,… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …budget planning preferred + Understanding of manufacturing cost structures, variance analysis , and cost drivers preferred + Experience with coding in Python, ... and cross-functional teams. This role includes full P&L analysis and reporting, with a focus on the Beverage...Accounting, and other related fields or equivalent experience + Preferred : + Master's Degree in Finance , Accounting… more
- IBM (San Francisco, CA)
- …through unified portfolio planning, optimized resource allocation, clear strategic analysis , and outcome-focused enablement. As a Senior Portfolio Strategy Analyst, ... What you'll do (responsibilities) * Strategic Investment & Impact Analysis : Lead in-depth Return on Investment (ROI) analysis...geography, in connection with the Sales Operations and IBM Finance teams. Drive the translation of how the products… more
- Intuit (Mountain View, CA)
- …Analyst).. This leader will partner with the senior leaders across Technology and Finance to support strategic planning, forecasting and analysis across the ... Corporate FP&A experience, Investment Banking experience, Management Consulting experience preferred )* Deep experience with deriving insights from analysis ,… more
- Cornerstone onDemand (San Francisco, CA)
- Cornerstone is searching for a results-oriented and experienced Vice President, Finance ("VP Finance ") reporting to the SVP, Finance . A successful candidate ... and a creative problem solver who is able to deliver value-added business analysis and can define and measure meaningful financial and operational metrics that lead… more
- Intuit (Mountain View, CA)
- …in Finance , Accounting or Business Management, or equivalent work experience; MBA preferred **How you will lead** + Finance leader accountable for end-to-end ... **Overview** The Technology Ecosystem Finance team is seeking a highly skilled and...leaders across Technology team to lead forecasting, planning and analysis . In addition, this leader will partner with a… more