- Google (Mountain View, CA)
- Customer Value Analyst, Play, Financial Planning and Analysis _corporate_fare_ Google _place_ Mountain View, CA, USA **Mid** Experience driving progress, solving ... within relevant area. **Minimum qualifications:** + 2 years of experience in analysis , data science or equivalent experience (eg, Lifetime Value (LTV), Churn … more
- Paramount (Los Angeles, CA)
- …and be a critical contributor to the design and implementation of future planning systems (Oracle). - Deliver high-impact financial analysis and reporting to ... SVP of Corporate Finance. This role oversees enterprise-wide P&L consolidation, analysis , and reporting across forecasts, budgets, and long-range plans (LRPs),… more
- AECOM (Orange, CA)
- …goals and objectives by providing accurate, insightful and timely finance support, analysis and leadership. This individual will be responsible for analyzing and ... The individual will also play a key role in the annual operating planning process. This individual will provide financial consulting and strategic support to… more
- Humana (Sacramento, CA)
- …health first** The Senior Data Scientist uses mathematics, statistics, modeling, business analysis , and technology to transform high volumes of complex data into ... Scientist work assignments involve moderately complex to complex issues where the analysis of situations or data requires an in-depth evaluation of variable factors.… more
- NBC Universal (Universal City, CA)
- …tasks as assigned + Enhance expertise for products relevant to the Financial Planning & Analysis (FP&A) business, by keeping abreast of literature, participating ... HR processes. SAP BPC is deployed to run the planning processes at an enterprise and division level. NBCU...moving to SAP Analytics Cloud (SAC). The Business System Analysis Manager will lead the support & delivery of… more
- Applied Materials (Santa Clara, CA)
- …or related field (MBA degree Preferred) + 7-10 Years Experience in Financial Planning Analysis , preferably in High Tech + Advanced proficiency in financial ... our benefits (https://hrportal.ehr.com/applied/) . **Key Responsibilities** + Completes detailed analysis and commentary for finance and non finance executives +… more
- Ross Stores, Inc. (Dublin, CA)
- …"core" planning activities, the Senior Manager will conduct additional analysis on Store Payroll \(for example, budget variance explanations\), and will create ... vary throughout the year\. NOTE: This position is focused on the planning , budgeting, and analysis of Store Payroll expense, and sits within the Store Finance… more
- Cadmus (Sacramento, CA)
- … analysis to assess demand side management potentials and integrated resource planning + Synthesize research findings and analysis outcomes to derive insights ... distributed energy resource potential studies + Experience in data analysis and interpretation + Experience with task planning... analysis and interpretation + Experience with task planning and budget tracking + Excellent verbal and written… more
- Sony Pictures Entertainment (Culver City, CA)
- …CPA or MBA preferred. + 5-8 years of progressive experience in financial planning & analysis , corporate finance, public accounting or management reporting. + ... innovation, and creative excellence. As a key leader in our Enterprise Financial Planning (EFP) team, you'll not only own critical financial processes - you'll shape… more
- Intuit (Mountain View, CA)
- …Intuit's Finance team has overarching responsibility for Corporate Financial Planning & Analysis (FP&A), Treasury, Accounting, Assurance, Procurement, ... This leader will serve as the owner for workforce planning from the Finance team + Co-own the processes,...individual with demonstrated ability to both lead and drive analysis . Trusted business partner who delivers operational excellence… more