- 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
- BAE Systems (San Diego, CA)
- …to make the world a better place? Invigorating. As a Principal Program Control Analyst , you will analyze and manage financial data to ensure contracts are within ... managers and cross-functional teams to drive execution and optimal performance. This analyst will report under the Finance Department and serve in a leadership… more
- BAE Systems (San Diego, CA)
- …to make the world a better place? Invigorating. As a Senior Program Control Analyst , you will analyze and manage financial data to ensure contracts are within budget ... as the business partner to the Ship Repair Program Management team. This analyst shall support active contracts. Prepares reports that compare budgets with actual… more
- BeOne Medicines (Emeryville, CA)
- …for pipeline assets including assumptions, methodologies, and documentation. + Assess forecast risk and uncertainty, run sensitivities analysis and scenarios. + ... such as LRP, portfolio prioritization and other strategic planning cycles with forecast submissions, scenarios, and narratives. + Coordinate inputs and data from… more
- L3Harris (Yorba Linda, CA)
- …reporting of projects of varying contract type, size and complexity. The analyst will Lead in generating monthly Integrated Program Management Reports (IPMR and/or ... Responsible for consolidating and analyzing program forecasts to develop the short-term forecast (STF). + Support the Monthly Business Review, Management Rate Review… more
- BeOne Medicines (Emeryville, CA)
- …for pipeline assets including assumptions, methodologies, and documentation + Assess forecast risk and uncertainty, run sensitivities analysis and scenarios + ... such as LRP, portfolio prioritization and other strategic planning cycles with forecast submissions, scenarios, and narratives + Coordinate inputs and data from… more
- Intuit (Mountain View, CA)
- …decision-making across the company. We are looking for a strong people analyst to lead Professional Talent Acquisition Analytics strategy and data workstreams, ... understanding of Professional TA data structures, recruiting systems, funnel metrics, hiring forecast models, and integrations with data lake tables and marts. +… more