- Palo Alto Networks (Santa Clara, CA)
- …+ Work as a critical member of the Corporate Finance team, driving the planning , monthly forecasts, and variance analysis for G&A operating expenses across HR, ... modeling skills with strong experience in managing operating expenses, headcount planning , and cost center analysis + Strong GAAP accounting knowledge… more
- BMO Financial Group (San Francisco, CA)
- …products, infuse client experience into training materials, engage in market analysis , and maintain product reporting. This role requires a detail-oriented critical ... business, Finance, Marketing, or a related field. + Experience in product analysis , training development, or banking. + Strong analytical skills with experience in… more
- The Walt Disney Company (Glendale, CA)
- … planning areas (eg, urban design, strategic visioning, data analysis , pre-development). + Contribute to additional areas like government relations, ... budgeting, and scheduling. + Guide and execute advanced data analysis and visualization to support planning strategies....package, in addition to the full range of medical, financial , and/or other benefits, dependent on the level and… more
- Humana (Sacramento, CA)
- …in a planning or analytics capacity. + Strong understanding of financial planning , workforce management, and organizational design. + Experience with ... of Anaplan modules for: + **Finance** : Headcount cost modeling, compensation planning , forecasting, scenario analysis . + **HR** : Position management, hiring… more
- The County of Los Angeles (Los Angeles, CA)
- …programs and/or recommends modifications to existing programs based on needs analysis in accordance with local, State, and/or federal requirements. Coordinates and ... quality assurance. Investigates aspects of contracted agency operations such as financial capacity to provide services, contract management and compliance, client… more
- Warner Bros. Discovery (Burbank, CA)
- …inform product greenlights, investment decisions, and portfolio strategy + Conduct financial , statistical, and qualitative analysis of markets, competitors, and ... GWI, Circana etc.) and integrating them with internal data + Skilled in financial , statistical, and qualitative analysis , with a strong grasp of market… more
- City and County of San Francisco (San Francisco, CA)
- …of plans related to health care delivery by the Department. + Policy Analysis and Development: Analyzes legislative, regulatory, and financial health policy ... E2P-2820-E10178 Under direction, is responsible for short and long term program planning , evaluat-ing and monitoring of health care delivery systems in the… more
- Silicon Valley Power (Santa Clara, CA)
- …perform the studies. 07 Please describe your experience using GE PSLF for capacity planning , contingency analysis , and load flow studies. 08 Please describe your ... horizon (0 to 1 year). This will include running models for contingency analysis and reliability analysis of the transmission system. This position has… more
- Palo Alto Networks (Santa Clara, CA)
- …the broader FP&A team. The successful candidate will possess deep expertise in financial planning and reporting systems (eg, SAP Analytics Cloud, Hyperion ... leveraging data, BI, and AI technologies to drive superior financial processes, modeling, reporting, and strategic analysis ....is required. + Minimum 8+ years of experience with financial systems used for planning and reporting… more
- Graham Packaging Company (Modesto, CA)
- …for capital management, including working with the manufacturing organization to prepare financial analysis related to cost savings & maintenance projects ... fixed asset inventory to include annual fixed asset audit ** Planning & Reporting** + Responsible for financial ...and correlation to plant operations + Assist management with financial analysis or special projects The standard… more