- ENTRUST Solutions Group (Chico, CA)
- …stakeholders on the development of project & annual budgets, budget forecast planning, reporting, performance management, account data requests, and provide ... + In coordination with Project Manager develop project schedule and cash flow/ forecast plans with functional department input. + Monitor financial progress and… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …key financial support to the plant including annual budget, monthly forecast , weekly flash, month-end close, monthly financial reporting, ad-hoc business financial ... additional, position-specific tasks. + Prepare monthly financial forecasts, weekly forecast updates, financial and operational results analysis, monthly account… more
- Element Consulting (Monterey Park, CA)
- …financial performance. * Perform necessary data entry tasks related to budget and forecast updates. * Develop and maintain change management logs in accordance with ... established processes and procedures. * Travel to offsite project locations as required. * Undertake additional duties and special projects assigned. Salary dependent on education and experience. Salary range: $120K-$135K Why Choose Element Consulting? Element… more
- Proofpoint (Sunnyvale, CA)
- …to Sales leadership. + Own and enhance financial models to accurately forecast performance and support decision-making. + Develop and maintain dashboards and KPIs ... to measure sales productivity and cost efficiency. + Partner cross-functionally with Sales Ops, HR, and Accounting to align headcount planning and resource allocation. + Drive process improvements and implement scalable tools to support a rapidly growing… more
- ABM Industries (Pleasanton, CA)
- …models to support strategic initiatives and business planning + Update 12-month forecast quarterly + Conduct reports and analysis related to annual budget and ... quarterly financial metrics + Review P&L for variances and advise operations on opportunities for improvement + Maintain and report monthly and quarterly operating financial metrics + Contribute to month-end close process and submit journal entries + Special… more
- Edwards Lifesciences (Irvine, CA)
- …taxing authorities + Tax Planning: + Assist with FP&A for effective tax rate forecast models + Support other modeling and tax research on special tax projects as ... required + Training: assist in preparing and providing training in tax return compliance and tax provision reporting to other finance colleagues + Other tax administrative duties as assigned **What you'll need (Required):** + Bachelor's Degree in Accounting,… more
- Oracle (Sacramento, CA)
- …Modeling & Analysis:** Develop, maintain, and utilize **advanced quantitative models** to forecast , analyze, and optimize CapEx, OpEx, and P&L impact related to data ... center, network, and server infrastructure + **Strategic Deal Cost Modeling:** Provide critical financial and cost-structure insight to inform and model **large-scale strategic deals and client agreements** , ensuring profitable and competitive pricing based… more
- Amazon (Culver City, CA)
- …success. Key job responsibilities - Develop sophisticated financial models that forecast theatrical film performance, tracking revenue streams and cost dynamics - ... Maintain comprehensive film slate and ultimates projections, adapting to evolving release strategies and market conditions - Partner cross-functionally with Strategy, Distribution, and Production teams to generate actionable financial insights - Contribute to… more
- Newegg Inc. (Diamond Bar, CA)
- …maintain, and automate dashboards and reports to visualize performance trends, forecast staffing needs, and identify operational gaps. + Provide data-driven insights ... and recommendations to improve efficiency, staffing alignment, and customer experience. + Support leadership with ad hoc analyses, executive reports, and data for strategic planning. + Ensure all reporting aligns with established KPIs, SLAs, and business goals… more
- RTX Corporation (El Segundo, CA)
- …(APS) business unit is looking for an early in career Program Cost Controls Analyst (P2) to support the Business Management Finance team as a cost, schedule and ... control analyst . The selected individual will be a key part...to meet IPMDAR reporting requirements + Supporting the monthly forecast process which includes coordinating forecast updates… more