- Meta (Burlingame, CA)
- …management 8. Provide financial leadership across planning, budgeting, forecasting and long-range planning **Minimum Qualifications:** Minimum Qualifications: 9. ... forecast processes across monthly, quarterly and annual cycles 12. Experience forecasting and modeling techniques that support various types of strategic analytics… more
- ThermoFisher Scientific (Carlsbad, CA)
- …+ Lead internal business reviews related to account performance, risk, forecasting , and strategic alignment. **Financial Management & Performance** + Oversee ... financial health of assigned accounts, including revenue forecasting , budget adherence, margin analysis, and identification of upside or risk. + Support development… more
- LinkedIn (San Francisco, CA)
- …strategy, data analysis, and technical implementation. For example, you might develop a forecasting model for a top-level metric and deploy it through a Python-based ... operationalize ideas for ecosystem growth + Develop and maintain forecasting models for DAU and other key metrics +...to senior leadership Suggested Skills + Data Analysis & Forecasting + SQL & Python + Git & Version… more
- Zoom (Sacramento, CA)
- …directly to the Head of FP&A, you will be pivotal in planning, forecasting and analyzing these critical metrics. Responsibilities + Preparing the annual plan and ... Zoom. + Providing regular reporting and analysis to senior management on performance, forecasting accuracy, and key business trends. + Questioning the status quo by… more
- NVIDIA (Santa Clara, CA)
- …Technology FP&A team. The team is responsible for Opex, Capex and Headcount forecasting and reporting as well as providing financial analysis that enables informed ... and applications. + Build and maintain robust financial models for accurate forecasting and analysis. + Monitor business performance metrics and provide insights on… more
- Oracle (Sacramento, CA)
- …CSS offerings to prospective and existing customers. Lead sales through forecasting , account resource allocation, account strategy, and planning. Develop solution ... clear value to their business. + **Sales Execution & Forecasting :** Lead the sales process from initial engagement to...and key contacts in the Account. + Ensure Sales Forecasting systems and reporting is accurate and maintained up… more
- Robert Half Finance & Accounting (Fresno, CA)
- …annual financial close processes, including general ledger reconciliation, cash flow forecasting , and variance analysis. * Develop and oversee annual budgets, ... * Monitor and refine financial models using Excel to enhance forecasting and decision-making. * Support operational efficiency by aligning financial strategies… more
- Northrop Grumman (Palmdale, CA)
- …the preparation and coordination of the monthly and quarterly financial forecasting and reporting processes. Provide internal reporting requirements to include ... Excel and PowerPoint + Experience successfully supporting a monthly financial forecasting rhythm + Experience with EAC development and analysis + Experience… more
- LinkedIn (Mountain View, CA)
- …and headcount with full transparency and executive confidence. + Lead driver-based forecasting , scenario planning, and LRP, operating the corporate model as the ... with clear mitigation strategies. + Advance modern, driver-based and adaptive forecasting capabilities in partnership with Finance Data, Systems, and COI teams.… more
- GKN Aerospace (El Cajon, CA)
- …(Financial Planning and Analysis) professional is responsible for budgeting, forecasting , and providing financial insights to support strategic decision-making ... worksheets, and narratives including "Budget vs. Actual" variance reports. * Financial Forecasting and Budgeting: Assist in the preparation of annual budgets and… more
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