- Stanford Health Care (Palo Alto, CA)
- …technology investments and operations within the organization. This includes budgeting, forecasting , financial planning , and performance analysis to ensure that ... portfolio, ensuring alignment with corporate objectives. + Lead comprehensive financial planning , budgeting, and long-term forecasting processes. + Provide… more
- Stanford Health Care (Menlo Park, CA)
- …business operational activities of the department. Responsibilities include budgeting, forecasting , accounting, long-range planning , pricing, negotiation of ... plays a key role in helping Stanford Health Care accomplish this mission; planning for tomorrow, managing for today. With a fast-paced, tech-savvy and lean culture… more
- Amazon (San Francisco, CA)
- …sales, finance, and BD teams. - Conduct business and financial analyses, including forecasting , monitoring, and reporting of key finance, sales, and marketing ... metrics. Contribute to key business processes such as portfolio planning , program forecasting , budgeting, pricing, positioning, and placement optimization.… more
- Northrop Grumman (San Diego, CA)
- …execution and is accountable for horizontal and vertical integration, resource planning , material cost, Earned Value Management, forecasting , schedule ... in working with or in the areas of supplier financial reporting / forecasting , contracting/subcontracting, or supplier/program/product scheduling + Experience with… more
- Meta (Menlo Park, CA)
- …and manage issues related to data center strategy, design, cost profile, financial reporting & forecasting , and planning , such as resource prioritization ... **Summary:** Meta is seeking a Finance Manager to join our Data Center Finance &...3. Lead FP&A activities for the business including budgeting, forecasting , and long-range planning across CapEx (Capital… more
- Northrop Grumman (San Diego, CA)
- …execution and is accountable for horizontal and vertical integration, resource planning , material cost, forecasting , schedule performance, risk/opportunity and ... in working with or in the areas of supplier financial reporting / forecasting , contracting/subcontracting, or supplier/program/product scheduling - Experience with… more
- NBC Universal (Universal City, CA)
- …Financial, Planning & Analysis team. They lead budgeting and forecasting for Global Cash Flow, Headquarters'central services, and Compensation. This role reports ... status or other characteristics protected by applicable law. The Manager , FP&A is an integral member of the Universal...supervision. This position requires a strong understanding of financial planning , forecasting , and analysis, as well as… more
- Cengage Group (Los Angeles, CA)
- …to Cengage Work's businesses. You will be responsible for driving financial budgeting, planning , modeling, strategy, forecasting and reporting . This role ... departmental P&Ls of several business units including budgeting, forecasting , long range planning , and monthly reporting + Use driver based models and data… more
- Nutanix (San Jose, CA)
- …of a wide range of business issues and manage financial processes such as planning , forecasting , reporting , and tracking performance. **Your Role** + Provide ... professional with exceptional analytical skills to join us as a Finance Manager . The successful candidate will be a self-motivated, experienced, and highly… more
- Meta (Menlo Park, CA)
- …billion dollars 2. Manage all FP&A activities for the business including budgeting, forecasting and long-range planning 3. Provide insights to business partners ... the future.In this high-stakes environment, we need a Finance Manager who can help us navigate the complexities of...planning 4. Develop tools to automate and streamline reporting , and create financial KPIs/metrics that help business partners… more
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