- NetApp (San Jose, CA)
- …Expenditures across Hybrid Cloud and Public Cloud. You will oversee financial planning , forecasting, management reporting and decision support for the Product and ... Product leaders for investment and resourcing decisions + Lead annual financial planning cycle for Product Marketing and Capital investments, ensuring alignment with… more
- Logitech (Sacramento, CA)
- …improvement, while ensuring strong processes and controls are in place on financial planning & reporting. The SR Finance Manager, Global Direct E-Commerce is a ... team (where your support will be expected on business planning & go-to-market analyses). **This finance role has a.../ Gsheet user. Familiar with FP&A tools like Oracle Hyperion , Anaplan, SAP Analytics, etc. and BI tools like… more
- Deloitte (Los Angeles, CA)
- …capabilities, leveraging best-in-class solutions across finance and analytics, planning , FP&A as-a-service, finance technology strategy, and ERP-enabled finance ... offering enables finance teams to deliver strategic value by integrating planning , costing, budgeting, and forecasting across functions. Leveraging advanced data and… more
- Providence (CA)
- …business applications. Assist business partners with business requirements gathering and test planning including the creation of comprehensive end to end test plans. ... Commerce, or related. B. 5 years of experience with Enterprise Resource Planning (ERP) systems. C. Employer will accept any suitable combination of education,… more
- Ross Stores, Inc. (Dublin, CA)
- …The Manager, Store Payroll will lead activities that support store payroll expense planning and management across our 2,200\+ Ross and dd's Discounts stores\. This ... and location\. **ESSENTIAL FUNCTIONS:** Budgeting & Forecasting * Lead the 5\-year planning and annual store payroll budgeting processes\. Build budget models that… more
- Xponential Fitness (Irvine, CA)
- …and correcting data. * Work directly with the President with various planning exercises, such as forecast, budgets, profitability analysis, and reporting * Assist ... Problem Solving, Process Improvement, Cost Accounting, Statistical Analysis, Financial Planning and Strategy Technical Skills and Qualifications: Proficient with… more
- Intuit (San Diego, CA)
- …customers with support so they can confidently file their taxes. The Financial Planning and Analysis (FP&A) team at Consumer Group is responsible for the financial ... planning , forecasting, reporting, and analysis of the business unit....to analyze complex business scenarios by building/improving financial models. Hyperion Essbase experience preferred. + Highly motivated, self-starter with… more
- Ross Stores, Inc. (Dublin, CA)
- …the Property Development team including month\-end close, forecast, budget, and long\-term planning \. The position will also perform other analysis and reporting as ... Economics, etc\.\) * Prefer 1\-3 years of relevant work experience with planning and forecasting experience desirable * Strong analytical skills must be able… more
- Jacobs (Los Angeles, CA)
- …C. Little Water Recycling Facility (ECLWRF), three (3) satellite plants and Hyperion Pump Station and be responsible for overseeing all installation, repair, and ... ensure that the facilities and equipment are maintained efficiently through planning and coordination, to minimize equipment downtime and maximize production. You'll… more
- Robert Half Finance & Accounting (Roseville, CA)
- …identifying trends and providing actionable insights to support liquidity planning . + Oversee monthly financial consolidations across multiple business units, ... + Strong understanding of financial consolidation processes and tools (eg, Hyperion , OneStream, SAP BPC). + Advanced proficiency in Excel; experience with… more