- 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
- 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
- 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