- City and County of San Francisco (San Francisco, CA)
- …ensuring accurate predictions of electricity demand for operational and strategic planning . This role involves managing forecasting models, analyzing market ... career site at https://www.sfpuc.gov/about-us/careers-sfpuc Under direction, the Retail Services Manager will be responsible for overseeing the SFPUC's Power… more
- General Atomics (San Diego, CA)
- …We have an exciting opportunity for an FP&A Manager to join the Corporate Financial Planning & Analysis (FP&A) team in San Diego, CA. Reporting to the ... FP&A Director, this role will support all aspects of Financial Planning . This position resides in the...visible role requires a self-starter, to drive the organization's financial budgeting, forecasting , reporting, and analysis processes,… more
- Palo Alto Networks (Santa Clara, CA)
- …establish operational discipline and efficiency. You will assume responsibility for the financial planning , forecasting , reporting, and month-end close ... financial deliverables and ad hoc analyses. **Your Impact** + Lead budgeting, forecasting , and long-range planning for various Product and Ops teams. + Lead… more
- Meta (Menlo Park, CA)
- **Summary:** The Financial Planning & Analysis team oversees our investments in headcount, operating expenses and capital investment. We focus on using our ... financial models in Excel 15. Experience in accounting concepts and financial planning 16. Demonstrated experience communicating effectively with leadership… more
- Intuit (Mountain View, CA)
- …this pivotal role will centralize workplace operations such as strategic planning , financial management, vendor contract governance and oversight, and ... including leading RFPs, contract negotiations, and performance management. + Strong financial acumen, including budgeting, forecasting , cost control, and… more
- Quanta Services (Red Bluff, CA)
- …About this Role The FP&A Manager will be responsible for leading financial planning and analysis activities to support data-driven decision-making across the ... partner to PJ Helicopters' senior leadership and operational teams by developing forecasting tools, financial models, and performance analytics. It will also… more
- Palo Alto Networks (Santa Clara, CA)
- …This role will be **instrumental in driving expense and headcount management, forecasting , financial modeling, monthly and quarterly close, and strategic ... We manage the end-to-end financials and reporting deliverables, annual and long-term planning processes, and multi-period forecasting cycles, using analytics and… more
- Robert Half Management Resources (San Francisco, CA)
- …cost-saving opportunities and mitigate risks. * Partner with leadership to drive financial planning , forecasting , and scenario modeling, offering actionable ... Description We are looking for a dedicated Finance Manager to join our team in San Francisco,...including subscription-based revenue and unit economics. * Proficiency in financial reporting, analysis, forecasting , and planning… more
- Unity Technologies (San Francisco, CA)
- …alignment on goals, timelines, and deliverables. + Conduct quantitative analyses ( financial modeling, forecasting , scenario analysis) to inform key business ... **San Francisco, CA, USA** **Senior Business Operations Manager ** Location San Francisco, CA, USA Department Finance...+ Advanced proficiency in Excel or Google Sheets, including financial modeling, forecasting , and scenario analysis. +… more
- Amazon (Sunnyvale, CA)
- …receipt of building and site permits. You are responsible as the project manager to lead planning , design and pre-construction projects, including new ... utilities, sustainability, multi-disciplinary design management, and contract management. The preconstruction manager is responsible for the planning and design… more