- Meta (Menlo Park, CA)
- …**Required Skills:** Tax Operations Manager Responsibilities: 1. Support Meta's tax focused financial planning & analysis (FP&A) processes for various ... technology-driven initiatives that leverage data to transform tax processes, including planning , provision & financial reporting, compliance, calculations, and… more
- The Boeing Company (El Segundo, CA)
- …as Financial Operations, Cost Management, Accounting, Estimating, or Financial Planning , Contracts or Procurement Financial Analysis (PFA) + 1+ years ... software, and other accounting systems containing historical cost data. + Experience with financial planning processes and tools including Power Query and Power… more
- Xponential Fitness (Irvine, CA)
- …Analysis , EBITDA Metric, Problem Solving, Process Improvement, Cost Accounting, Statistical Analysis , Financial Planning and Strategy Technical Skills and ... and correcting data. * Work directly with the President with various planning exercises, such as forecast, budgets, profitability analysis , and reporting… more
- The Boeing Company (Seal Beach, CA)
- …such as Financial Operations, Cost Management, Accounting, Estimating, Financial Planning , Contracts, or Procurement Financial Analysis + 3+ years of ... financial EACs for contracts or programs + Initiates analysis of: resource forecasts and/or control account EACs; ...project to completion + 3+ years of experience with financial planning processes and tools **Drug Free… more
- Cardinal Health (Sacramento, CA)
- **_What Financial Planning & Analysis contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the ... oversees financial systems and safeguards the organization's assets. Financial Planning & Analysis provides strategic partnership and objective guidance… more
- NBC Universal (Universal City, CA)
- …Overview: The Director of Finance for Global Television Distribution is responsible for financial planning & analysis of NBC Universal's Television product ... for financial analysis on Television content. Responsibilities + Lead financial planning activities (Annual Budget and Forecasts, Monthly Pacing & Close,… more
- Palo Alto Networks (Santa Clara, CA)
- …a highly motivated and experienced Senior Manager, FP&A to join our team and lead financial planning and analysis for our Network Security Division (NetSec). ... + ** Financial Modeling & Analytics:** Develop and maintain sophisticated financial models to support strategic planning , forecasting, and budgeting for… more
- BeOne Medicines (San Mateo, CA)
- … planning , vendor management, and procurement functions. + Proven expertise in financial planning & analysis (FP&A), budgeting, chargeback models, and ... + Partner with the PMO and finance teams to integrate technology planning into financial frameworks, ensuring accurate forecasting, budgeting, and cost… more
- Meta (Burlingame, CA)
- …corporate policies **Minimum Qualifications:** Minimum Qualifications: 7. 10+ years of finance or financial planning and analysis experience 8. BA/BS in ... and analysis software, such as Excel, Access, and financial planning tools like Essbase/Hyperion **Preferred Qualifications:** Preferred Qualifications:… more
- Ross Stores, Inc. (Dublin, CA)
- …success at increasing levels of responsibility * Strong familiarity with core financial planning and analysis processes including budgeting, forecasting ... maintain strong financial oversight and controls\. * Manage the multi\-year financial planning and annual budgeting processes for these accounts\. o Ensure… more