- Micron Technology, Inc. (San Jose, CA)
- …3 years of experience in the job offered or in a Strategic Category Analyst -related occupation. Position requires: 1. O365, SharePoint, Tableau, or Power BI; 2. Data ... tools and methods for continuous improvement and better business outcomes; 6. BOM forecasting ; 7. SAP software system. The US base salary range that Micron… more
- Teledyne (Rancho Cordova, CA)
- …of being on a team that wins. **Job Description** **Summary** The Financial Analyst supports the Program Management Office in financial management and planning in ... costs; analyze project performance status and identify financial risks. + Sales Forecasting . + Assist and support the reconciliation of contracts for revenue… more
- Kiewit (Los Angeles, CA)
- …Water/Wastewater **Employment Type:** Full Time **Position Overview** The Project Financial Analyst is the point person for all accounting and finance needs ... include: evaluating construction job cost, data reporting/analysis for management, budgeting/ forecasting and revenue recognition. The Finance Supervisor is also… more
- Envista Holdings Corporation (Los Angeles, CA)
- **Job Description:** **JOB SUMMARY:** We are seeking a **Senior Financial Analyst ** to join our North America DSO organization within Envista. This position will ... and statistics to submit necessary adjustments to HFM. + Assist in sales forecasting and reporting activities as needed. **Manage month-end close activities for NA… more
- J&J Family of Companies (Santa Clara, CA)
- …cross-functional teams to supervise project investments, manage budgets, and enhance forecasting for functions across R&D. + Create and maintain automated workflows ... experience in financial analysis, with strong skills in financial modeling, budgeting, and forecasting . + Experience with SAP, Tableau, Alteryx. AI tools are a plus!… more
- Coinbase (Sacramento, CA)
- …duties):* * Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end ... guide decision making. * Work cross-functionally with key partners on P&L forecasting , headcount management and ad hoc analysis. * Develop impactful, compelling… more
- Highmark Health (Sacramento, CA)
- …Organization's key performance indicators including developing dashboards, scorecards, forecasting , trending, tracking results, and executive presentations for the ... data, on a regular basis and as needed. Design and build analyses/trending/ forecasting reports using Excel or other technology. Publish metrics dashboards and… more
- Applied Materials (Santa Clara, CA)
- …ensure team deliverables are completed on time and at a high quality + Forecasting & delivering predictable financial results, or where current model is off, is ... systems (SAP/BPC/Tableau preferred) + Experience with financial modeling and forecasting using Excel + Excellent communication skills including partnering with… more
- NBC Universal (Universal City, CA)
- …data requests and presentation needs for senior executives. Planning and Forecasting + Develop quarterly account, category and franchise level forecasts leveraging ... current sales, seasonality, industry trends, and internal Sales feedback to accurately project sales for fiscal year with upside or downside risks to plan. + Prepare retail focused marketing and program investment ROI planning and analytics in partnership with… more
- General Atomics (Poway, CA)
- …+ Performs special economic evaluations, business and cost impact analyses, and cash forecasting . + Prices proposals based on direct labor hours and other direct ... costs inputs. + Works closely with program managers, profit center managers, and cost center managers in planning and budgeting work, tracking actual incurred spending, anticipated to go spending, and expected profit margins. + Prepares contract and funding… more