- ABM Industries (Pleasanton, CA)
- …Develop and maintain complex financial models to support strategic initiatives and business planning + Update 12-month forecast quarterly + Conduct reports and ... working knowledge of Excel and other MS Office products + Working knowledge of Hyperion SmartView is required + Experience in Anaplan is preferred + Ability to… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …forecast, weekly flash, month-end close, monthly financial reporting, ad-hoc business financial analysis, internal control testing and compliance. ESSENTIAL DUTIES ... user of Microsoft Office products + Experience with Epicor, Oracle, and Hyperion a plus PHYSICAL DEMANDS The physical demands described here are representative… more
- OSI Digital (Irvine, CA)
- …- EPBCS/ FCCS Consultant Role: FT Responsibilities and Duties + Understand customers business needs and requirements. + Function as applications design Lead for ... Hyperion Planning and Essbase application development + Application Design...Application Design point of contact for Planning and Essbase Analyst Teams + Drive design sessions and implement the… more
- Ross Stores, Inc. (Dublin, CA)
- …Planning Team, Inventory Control, and Transportation to maintain a "pulse" on the business and how key workload drivers \(for Stores\) will vary throughout the ... store operating hours, etc\.\) * Develop strong working relationships with key business partners in other departments and functions, and leverage these relationships… more
- Ross Stores, Inc. (Dublin, CA)
- …must be Excel and PowerPoint proficient and have an ability to learn new business process software applications \( Hyperion , DART, Flash Sales\)\. * Must be ... will initially lead a team of 2 \(Supervisor and Analyst \), which will expand as the WFM replacement project...in\-store scheduling based on the evolving needs of the business o Oversee updates of the annual WFM calendar… more
- ThermoFisher Scientific (Carlsbad, CA)
- …mentality, you will analyze and interpret sales/revenue results and forecasts, providing key business and financial guidance to the organization. You will play a key ... management reporting cadences. + Coach, mentor and empower a Senior Financial Analyst to advance their professional development via training, personal target setting… 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 ... to quality while developing their leadership skills as a key business partner. Essential Functions: + Lead Earned Value Management, baseline planning/execution,… more
- Paramount (Los Angeles, CA)
- …P&Ls for prospective film projects to estimate profitability and support Business Affairs in structuring complex participation deals with talent and co-financing ... quarterly close + Cultivate relationships through frequent interaction with business affairs, theatrical distribution, marketing, transactional, TV licensing, and… more