- Oracle (Sacramento, CA)
- …Paid parental leave 12. Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary benefits including auto, ... formulate risk and issue identification for effective mitigation management. + ** Forecasting trends.** Reviewing task order scope to proactively identify potential… more
- Applied Materials (Santa Clara, CA)
- …alignment + Bookings, billing, backlog analysis and market share forecast + Forecasting & delivering predictable financial results + Close/GAAP, including ... dwell time targets + Support for BU S&OP Demand Reviews, including scenario planning and market share implications + Coordination across functions to drive build… more
- Ross Stores, Inc. (Dublin, CA)
- …levels of responsibility * Strong familiarity with core financial planning and analysis processes including budgeting, forecasting and variance explanations ... a combination of in\-office and remote work\.\#LI\-Hybrid **SUPERVISORY RESPONSIBILITIES:** Sr\. Analyst , Store Payroll Budgeting and Planning Future additional… more
- WSP USA (Los Angeles, CA)
- …+ Experience: Fifteen years or more, including prior experience as an accountant, financial analyst , and managing large-scale, complex fare payment projects. + ... aspects of fare collection systems. Key responsibilities include overseeing financial reporting, forecasting , and compliance, requiring strong leadership… more
- Southern California Edison (Pomona, CA)
- …and integrity. **Minimum Qualifications** + Ten or more years of experience in financial planning , modeling and/or forecasting . Preferred Qualifications + ... manage a multi‑billion‑dollar budget for the AMI 2.0 program, overseeing forecasting , accounting, and financial reconciliation while providing strategic insights… more
- CenterWell (Sacramento, CA)
- …of situations or data requires an in-depth evaluation of variable factors. The Senior Forecasting Analyst plays a pivotal role in shaping strategic workforce ... planning through advanced forecasting methodologies, comprehensive data...staffing needs based on projected script volume, not solely financial targets, ensuring accuracy and agility in planning… more
- The County of Los Angeles (Los Angeles, CA)
- …and control of financial records and fiscal revenue and expenditures forecasting . Accounting Systems Analyst I is defined as performs accounting systems ... in the preparation, analysis, review, maintenance, reconciliation and control of financial records and fiscal revenue and expenditures forecasting . **Experience… more
- Amazon (Culver City, CA)
- Description You'll be the financial analyst behind Amazon MGM Studios' operational fixed opex excellence, translating complex financial data into strategic ... recommendations. Key job responsibilities - Lead comprehensive financial planning cycles, including month-end, quarterly, and...- MBA, or CPA - Experience building and managing financial models for business forecasting and problem… more
- Robert Half Finance & Accounting (Benicia, CA)
- …budgeting and forecasting . Must be a strong communicator and skilled financial analyst . This person will have responsibility for creating and maintaining ... o Strategic Thinking: Ability to think strategically and contribute to long-term financial planning . o Compliance Knowledge: Understanding of relevant … more
- Gilead Sciences, Inc. (Foster City, CA)
- …programs. **Key Responsibilities will include, but are not limited to the following:** ** Financial Planning & Analysis (FP&A)** - Conduct advanced analyses and ... make recommendations on reporting, strategy, pricing, and forecasts. - Support annual planning , budgeting, and forecasting processes. - Deliver accurate and… more