- Zoom (CA)
- …health, and forecasting accuracy. + Supporting QBRs, executive updates, and board-level reporting on Go-to-Market and product sales performance . + Improving and ... with Product, Sales Ops, Marketing, and Customer Success to optimize revenue performance , manage Go-to-Market investments, and support scalable growth in a $5B+ ARR… more
- Honeywell (San Jose, CA)
- …and insights for ad-hoc requests and special projects to support decision-making. ** Reporting and Analysis:** + Analyze the financial performance of government ... strategic objectives. + Build and maintain complex financial models for program performance , Estimates at Complete (EACs), pricing, and what-if scenario analysis. +… more
- Honeywell (San Jose, CA)
- …strategic objectives. + Design and maintain complex financial models for program performance , Estimates at Complete (EACs), pricing, and what-if scenario analysis. + ... BI dashboards and other BI solutions to provide real-time visibility into program performance , budget status, and KPIs. + Leverage expertise in SQL and other data… more
- ASM Research, An Accenture Federal Services Company (Sacramento, CA)
- …or automobile mechanic). Quality Assurance Analysts provide QA support to monitor performance for all Military OneSource operations to meet minimum standards in the ... SLAs and Performance Metrics. In this role they will monitor customer...analysis of Duty to Warn, Adverse Incidents, and Mandated Reporting in compliance with defined processes and reporting… more
- ServiceNow, Inc. (Santa Clara, CA)
- …end-to-end financial planning processes including forecasting, budgeting, and P&L reporting for our dynamic global Sales organization, ensuring alignment with ... support that anticipates stakeholder needs. + Manage comprehensive Geo P&L reporting processes to empower Sales leaders with transparent financial insights, enabling… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …budget, monthly forecast, weekly flash, month-end close, monthly financial reporting , ad-hoc business financial analysis, internal control testing and compliance. ... Cross functional development of departmental budgets including reviews, analysis & periodic reporting of key metrics. + Assists internal and external auditors on… more
- Cisco (San Jose, CA)
- …algorithms + Filter and "clean" data, and review computer reports, printouts, and performance indicators to locate and correct code problems + Develop and implement ... languages (R, Python, XML, JavaScript, or ETL), and solid understanding of reporting packages (eg, Business Objects) and statistical packages for data analysis… more
- Northrop Grumman (Los Angeles, CA)
- …of program schedule execution. They are also accountable for Program schedule performance reporting , analysis, and compliance. This role will be responsible ... to join us in the pursuit of top-tier program performance on Low Rate Initial Production and Full Rate...for implementing data driven analytics into effective program performance outcomes. Candidates for this position will demonstrate a… more
- The Walt Disney Company (Santa Monica, CA)
- …all things related to subscriber, engagement, and revenue growth planning and reporting . The team's activities and accomplishments have contributed to the rapid ... which will include analyzing large datasets, updating models for actual performance , adjusting forecast assumptions, identifying variance drivers and more + Maintain… more
- NBC Universal (Universal City, CA)
- …Run scenarios for all rights / title release decision support + Management pacing, reporting and accounting for HQ marketing spend + Support monthly pacing and close ... cost analysis and support + Analyze weekend box office performance early Monday mornings under tight deadline + Flex...to detail and high standards in quality and accurate reporting + Must be available to work extended hours… more
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