- Southern California Edison (Pomona, CA)
- Join the Clean Energy Revolution Become an Engineer 3, Distribution Analysis & Planning at Southern California Edison (SCE) and build a better tomorrow. As a key ... grid, we want you on our team. As an Engineer 3, Distribution Analysis & Planning your work will help power our planet, reduce carbon emissions and create… more
- Coinbase (Sacramento, CA)
- …of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end close activities in collaboration ... tools and resources to drive insights related to budget allocation, attribution analysis and financial reporting which will guide decision making. * Work… more
- Robert Half Finance & Accounting (CA)
- …finance and some accounting Responsibilities: Perform highly specialized and complex financial analysis , budget analysis , and related fiscal functions for a ... service line/department or is responsible for coordinating a major budget/financial analysis program in the Hospital Finance Department. Duties include financial … more
- House of Blues (Calabasas, CA)
- …support and will be responsible for providing both high level and detailed analysis of departmental operational and financial performance. This is not a fully remote ... all aspects of project accounting, including budgeting, forecasting, actuals, and variance analysis as it relates to assigned events + Prepare final settlements of… more
- Cardinal Health (Sacramento, CA)
- …candidate should demonstrate proficiency in financial modeling, forecasting, and variance analysis . An understanding of balance sheet, capital investments, and start ... and maintain financial models to support budgeting, forecasting, and long-term strategic planning across multiple facets of the business + Analyze monthly financial… more
- Lumen (Sacramento, CA)
- …problem by identifying key metrics, mapping the process, and performing root cause analysis . + High attention to detail and ability to spot underlying trends and ... inconsistencies in financial data and analysis . **Preferred:** + People leadership experience, managing a team...Experience utilizing Power BI for report building and data analysis . + Familiarity with project management tools or systems.… 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 ... learn more about careers at Applied. **Key Responsibilities** + Completes detailed analysis and commentary for finance and non finance executives + Performs required… more
- Intuit (Mountain View, CA)
- …Intuit's Finance team has overarching responsibility for Corporate Financial Planning & Analysis (FP&A), Treasury, Accounting, Assurance, Procurement, ... the whole company and the team is responsible for the company's 3&1 Year Planning Process, key operating mechanisms like the Operations and Input Goal Review (OIGR),… more
- Applied Materials (Santa Clara, CA)
- …rhythm and lead FP&A activities. + Perform insightful financial modeling, ROI analysis , scenario planning , and portfolio prioritization. + Implement and manage ... extended CSD team finance team **Key Qualifications** + Expert in financial planning and analysis with strong data analysis and related systems skills using… more
- Cadmus (Oakland, CA)
- …experience that may involve one or more of the following: strategic planning , policy analysis , market research, advanced analytics and modeling, engineering, ... electrification, and distributed energy resource potential studies. + Experience in data analysis and interpretation. + Experience with project planning and… more