- AbbVie (Irvine, CA)
- …plus. + Minimum of 4+ years combined experience in Commercial Finance, revenue forecasting, financial planning and analysis , cost accounting, auditing and ... planning system and incorporates review changes of both financial and commercial management. + Prepares variance analysis... financial and commercial management. + Prepares variance analysis for each planning cycle and management… more
- Vail Resorts (CA)
- …Systems & Insights team as we embark on a journey to modernize our financial planning and analysis capabilities by integrating advanced data visualization ... planning models, and shaping the data architecture that supports enterprise-wide financial planning and reporting needs. Reporting to the Director of FP&A… more
- Confluent (Sacramento, CA)
- …the Role:** Confluent is seeking a seasoned Director of Cloud Finance to lead financial planning , analysis , and strategic decision support for R&D. This ... role requires a seasoned finance professional with a strong financial modeling, forecasting, and strategic planning background. The ideal candidate is a highly… more
- Deloitte (San Jose, CA)
- …and solutions upwards to ensure successful service delivery and relationship management Financial Planning and Analysis + Manages budget effectively ... + Manages all operations of One Team to key financial metrics; provides regular reporting and analysis ...as requested by leadership + Assists in the budget planning process as it relates to the One Team… more
- SpaceX (Hawthorne, CA)
- …goal of enabling human life on Mars. FINANCE MANAGER This is a key financial planning and analysis (FP&A) role with executive-level visibility, driving ... against productivity targets + Partner with business unit leaders to prepare financial analysis to help inform optimal operational decision-making + Work… more
- Stanford Health Care (Newark, CA)
- …on-going tracking, investment requirement, and economic performance over time. + Document financial planning and market analysis findings including ... Stanford Health Care job.** **A Brief Overview** Research, develop and produce financial and management reports, variance analysis , market and strategic business… more
- ThermoFisher Scientific (Carlsbad, CA)
- …datasets, development of automated processes, and communication of insights that help drive financial planning , analysis , and forecasting. You will work with ... documentation, version control, and quality checks. + Conduct preliminary factor analysis , scenario modeling, and basic backtesting under the guidance of senior… more
- Google (Sunnyvale, CA)
- …another quantitative field, or equivalent practical experience. + 10 years of experience in Financial Planning and Analysis (FP&A), consulting, or a related ... skills with the ability to work across multiple teams. **About the job** Financial Analysts ensure that Google makes sound financial decisions. As a… more
- Sutter Health (Los Altos, CA)
- …management experience with demonstrated leadership in strategic and business planning , financial planning and analysis , program development and physician ... related directly to growth-oriented strategic initiatives, service line strategic planning and business development, physician network development and strategy, and… more
- Applied Materials (Santa Clara, CA)
- …analysis . + ** Financial Leadership** : Own all aspects of financial planning and analysis -forecasting, budgeting, scenario modeling, portfolio ... who thrives in dynamic environments and is passionate about building scalable financial infrastructure to support new transformative products. You will play a… more