- Parker Hannifin Corporation (Simi Valley, CA)
- …accounting concepts, practices and procedures. + Knowledge of accounting, financial reporting and financial analysis acquired through related work ... site. The role will ensure the accurate processing, compilation, analysis , and reporting of accounting data. The...action recommendations. + May assist in the preparation of financial statements, reviews, budgets, forecasts, and analysis .… more
- AeroVironment (Simi Valley, CA)
- …root causes of variances, recommend process improvements, and ensure accurate financial reporting . **Position Responsibilities:** + Drives accounting process ... data; review daily/weekly/monthly reports and investigate variances to ensure proper financial reporting . + Build dashboards, business intelligence reports, and… more
- Ross Stores, Inc. (Dublin, CA)
- …in K2 in a prompt fashion Lead and provide support for other ad hoc analysis and reporting as needed\. * Proactively engage with ad\-hoc analysis and ... processes like month\-end close, forecast, budget, 5\-year plan and perform other ad\-hoc analysis and reporting , as needed\. In addition, the role will manage… more
- BAE Systems (San Diego, CA)
- … financial analysis as required and continually assess and improving financial reporting processes. + Direct program invoicing and cash collection from ... manager for the Program Finance team. This manager shall lead a team of Program Control Analysts to allocate...and manage a team of analysts. + Manage month-end financial reporting activities across multiple programs. +… more
- Lightsource bp (San Francisco, CA)
- …leveraging SCADA and monitoring platforms to track real-time data and KPIs. * Lead root cause analysis and corrective action plans for performance deviations ... in financial management of energy assets, including budgeting, P&L analysis , cash flow forecasting, and tax equity and debt compliance. Familiarity with… more
- Ross Stores, Inc. (Dublin, CA)
- …rates for all store positions \(retail associates, store management, etc\.\), and performance reporting and variance analysis \. This position will report to the ... based on changes in business conditions and/or priorities\. Payroll Allocation and Performance Reporting * Lead the monthly payroll allocation process and set… more
- Insight Global (Beverly Hills, CA)
- …* Proficient with GAAP & IFRS for domestic and international operations (taxes, compliance, analysis ). * Experience with financial reporting , financial ... a key role in ensuring the integrity of our financial reporting and supporting strategic decision-making through...account reconciliations: manage cash flow and liquidity monitoring. * Lead the budgeting, forecasting, and variance analysis … more
- Meta (Menlo Park, CA)
- …This key role will harness cutting-edge technologies to revolutionize Meta's core Financial Planning and Analysis (FP&A) processes, driving enhanced business ... processes and deliverables such as budgeting/forecasting, accruals and close, variance analysis , approvals, and reporting 3. Gather business requirements from… more
- Northrop Grumman (San Diego, CA)
- … reporting , program budgeting, estimate at complete development, and various financial reporting activities. The **Manager 2** will develop business strategy ... SAP, COBRA, COGNOS, Business Warehouse, MPP + Prior experience preparing and presenting financial analysis to team and/or management. + Prior experience the… more
- Ford Motor Company (Irvine, CA)
- …critical product attribute and user experience decisions. + Provide transparent financial reporting and deliver executive-level updates, including Board of ... attributes and capability while maximizing long-term company returns. + Lead business case analysis on complex vehicle...of future customer purchase experience strategies. + Drive transparent financial reporting , cost status reporting … more