- BMO Financial Group (Los Angeles, CA)
- …for internal/external stakeholders. + Manages databases and provides support for analysis , forecasting and/or data visualization, ensuring adherence with data ... interest of the customer. Determines client needs and provides solutions though the sales of managed products and services (eg mutual funds, mutual fund wrap… more
- Mercury Systems (Torrance, CA)
- …with€ the€ Financial Planning and Analysis (FP&A) group€ and Global Order Sales (GOS) to support invoicing and cash forecasting . + Interface with the€ ... variety of program engagements. + Partner with the Program Manager to create and influence the baselining of programs,...Ideally 2 + years' relevant experience + Experience in forecasting , budgeting and variance analysis + Demonstrated… more
- Unilever (El Segundo, CA)
- …the Demand Planning function across Supply Chain, focusing on finished goods forecasting for both retail and direct-to-consumer (D2C) channels. As a cross-functional ... partner, this individual will collaborate regularly with Sales , Marketing, Finance, and Operations to drive forecast consensus, support budget alignment, and… more
- BMO Financial Group (San Ramon, CA)
- …with data governance standards. + Manages databases and provides support for analysis , forecasting and/or data visualization, ensuring adherence with data ... Works in collaboration with TPS, USCB, and Capital Markets sales teams to set and adjust prices based on...business objectives. + Recommends and implements solutions based on analysis of issues and implications for the business. +… more
- Crane Aerospace & Electronics (Burbank, CA)
- …ensure compliance to Company policies and procedures + Perform cash flow review, analysis , and monthly financial forecasting + Perform monthly financial ... Sr. Controller is a business partner to the General Manager and plans and directs all aspects of the...analysis including commentary and forecasting + Demonstrated understanding of KPIs and thoughtful root… more
- Proofpoint (Sunnyvale, CA)
- …team as a Sr. Financial Analyst for R&D. This role reports to the Sr. Manager , Financial Planning & Analysis R&D, and will support the executive level business ... monthly, quarterly, and annual outlook. You will provide variance analysis of expenses, headcount, and maintain part of our...future performance. You will be part of a team forecasting headcount and cost with a high degree of… more
- Brookfield Properties (San Ramon, CA)
- …This information and analysis will be used in business planning and forecasting , investment analysis , treasury analysis , and other key strategic ... you to apply. Job Description Overview: With the support of the Finance Manager the Financial Analyst performs a variety of complex quantitative and qualitative… more
- Palo Alto Networks (Santa Clara, CA)
- …Analyst supporting our Global Customer Services (GCS) team reporting to the Senior Manager of GCS Finance. This role will be **instrumental in driving expense and ... headcount management, forecasting , financial modeling, monthly and quarterly close, and strategic...and financial metrics + **Actively manage and provide in-depth analysis of expenses and headcount, identifying trends, variances, and… more
- JND (Santa Ana, CA)
- …CE Finance & AR Manager , this role will assist the financial analysis and reporting, forecasting , closing, ad hoc accounting, and various relevant duties. ... The Financial Analyst will assist CE (VD, DA)'s monthly forecasting & closing process as well as financial reporting...and other financial reports, conduct actual vs. target gap analysis in order to track sales and… more
- Compass Group, North America (San Jose, CA)
- …of all retail locations-from top-line sales to gross margin-through effective planning, forecasting , and analysis . + Manage all aspects of the P&L, including ... sporting events, and off-season conventions-including stand setup, inventory transfers, sales reporting, and post-event analysis . + Coordinate store-specific… more