- Paramount (Hollywood, CA)
- …the top performing new series for the 2020/21 Season. We are seeking a financial analyst to join the Financial Planning and Analysis P&L team. The department ... and submitted to the Corporate Finance team. Senior Financial Analyst CBS Studios Financial Planning and Analysis...preparation of the P&L for annual budget and monthly forecasting . + Update and maintain show ultimates, P&L forecast… more
- NTT America, Inc. (Santa Clara, CA)
- …Global Financial Planning and Analysis (FP&A) team. The Senior Financial Analyst is an advanced subject matter expert, responsible for gathering and analyzing ... grow, belong and thrive. The Senior Financial Analyst is a critical role in the...team. Drive the rolling forecast, annual budgeting, and long-term forecasting analytics activities for Headcount and payroll cost on… more
- Proofpoint (Sunnyvale, CA)
- …cycles across departments and business lines. + Lead financial modeling for long-range planning , revenue forecasting , margin analysis, and scenario planning . ... the Role** We are seeking a highly experienced and results-driven Staff Financial Analyst (FP&A) to join our Finance team and support key initiatives across… more
- Robert Half Accountemps (Benicia, CA)
- …to contribute to a growing company. Responsibilities: * Analyze and manage inventory planning , forecasting , and procurement to achieve target stock levels and ... Description We are looking for a meticulous Supply Chain Analyst to join our team in Benicia, California. In...maintain high customer service standards. * Update and maintain forecasting inputs and inventory planning parameters, such… more
- Bio-Techne (San Jose, CA)
- …decision-making, with a focus on areas such as **inventory optimization, demand forecasting , MRP alignment, and** **capacity** ** planning .** You will work ... $89,300.00 - $146,900.00 **Position Summary:** As a **Senior Data Analyst - Operations & Supply Chain** , you will...material availability, safety stock, and build plans. + **Inventory Planning & Forecasting :** Support demand and supply… more
- McAfee, Inc. (San Jose, CA)
- …and implementing improvements as needed. + Support annual budgeting, quarterly forecasting , and long-range planning processes through system setup, data ... **_Job Title:_** Workday Financials Functional Analyst (Financial & Adaptive) - Hybrid **_Role Overview:_**...Planning ) + You possess deep knowledge of budgeting, forecasting , and financial modeling processes, and understand how systems… more
- City and County of San Francisco (San Francisco, CA)
- …County of San Francisco has to offer. In the role of Principal Administrative Analyst , you will lead and perform challenging and complex projects that span areas ... systems, legislation and regulation impact analysis, and program evaluation and planning . As the principal-level professional in this series, your work will… more
- Intuit (Mountain View, CA)
- …with the senior leaders across Technology and Finance to support strategic planning , forecasting and analysis across the Technology Ecosystem. In addition, ... investments of ~$3B+ across Intuit. The team is responsible for forecasting , planning and analysis of Technology spend across the company. In addition,… more
- Forrester (San Francisco, CA)
- …integration of sales processes with marketing and customer success; 2) revenue planning , forecasting and territory optimization; 3) sales capacity and production ... **About This Role:** Forrester Research is seeking a Principal Analyst to be a critical member of the research...chief of staff for sales leaders in effective sales planning ; and 5) designing and managing sales compensation structures… more
- Google (Mountain View, CA)
- …or an advanced degree. **Preferred qualifications:** + Experience with financial planning , budgeting and forecasting within the consumer hardware industry ... and control processes. You'll provide senior level management with insightful recommendations, planning and reporting support. As a Finance Analyst , you will… more