- Ross Stores, Inc. (Dublin, CA)
- …Store Operations and Loss Prevention teams * Support annual budget and 5 Year Planning processes for all Store capital spend across existing stores, new stores and ... materials to facilitate discussions and explain variances\. Submit final plans into Hyperion \. * Prepare monthly capital forecast summaries for monthly meetings with… more
- NTT America, Inc. (Santa Clara, CA)
- …DATA** The Senior Financial Analyst is a critical role in the Global Financial Planning and Analysis (FP&A) team. The Senior Financial Analyst is an advanced subject ... analytics activities for a targeted segment on behalf of the Global Financial Planning and Analysis (FP&A) function in Finance. Lead efforts to capture forecasting… more
- Abbott (Pleasanton, CA)
- …and Clinical/Regulatory Functions. This includes preparing financial budgets, workforce planning & analysis, assisting with monthly financial closing activities, ... financial systems to drive submission, consolidation and analysis of the business (SAP, Hyperion , PowerBI, etc). **What You'll Work On** + Exercise judgment in … more
- Teledyne (Newark, CA)
- …direction, ensures financial compliance, and leads budgeting, forecasting, and financial planning efforts. The controller will work closely with other senior leaders ... experience) + Lead timely month-end closing + Annual business planning , monthly forecasting and capital budgeting. + Responsible for...management + Advanced Microsoft Excel skills + Experience with Hyperion , OneStream, XA, SAP or other major ERP +… more
- Meta (Menlo Park, CA)
- **Summary:** Finance and Business Planning is a highly mission driven organization - our mission is to enable Meta to plan, prioritize, and execute as effectively as ... Finance Business Operations Manager, Marketing Responsibilities: 1. Manage financial planning , budgeting, forecasting, and long-range planning for in-app… more
- Ross Stores, Inc. (Dublin, CA)
- …business partners, this individual will manage forecasting and budgeting / planning activities, provide Store Executive reporting, and drive continuous improvement ... maintain strong financial oversight and controls\. * Manage the multi\-year financial planning and annual budgeting processes for these accounts\. o Ensure plans are… more
- San Diego Community College District (San Diego, CA)
- …Professional and Talent Development + Philanthropy and Partnerships + Effective Planning , Prioritization, and Process The Office of Institutional Effectiveness and ... Research provides leadership and coordination for college-wide planning , research, and outcomes reporting processes. The office supports effective planning and… more
- Meta (Menlo Park, CA)
- **Summary:** Finance and Business Planning is a highly mission driven organization - our mission is to enable Meta to plan, prioritize, and execute as effectively as ... impact. **Required Skills:** Finance Manager, Marketing Responsibilities: 1. Manage financial planning , budgeting, forecasting and long-range planning for the… more
- Intuit (Mountain View, CA)
- …work in a highly collaborative environment, providing financial partnership through planning , insights, and KPI accountability across all functions while working ... analyze complex business scenarios by building/improving financial models. Tableau and Hyperion Essbase experience preferred + MBA or equivalent work experiences… more
- Applied Materials (Santa Clara, CA)
- …process improvement initiatives + Support Annual budgeting, forecasting and long-term planning process. + Develop financial models to support business decisions. + ... insights and support strategic initiatives. + Highlight risks and opportunities at planning cycles. + Be and advisor to drive operational efficiency and cost… more