- Unilever (El Segundo, CA)
- …leading financial operational excellence at SmartyPants. You will drive the company's financial planning and analysis function with an emphasis on Supply Chain ... influence operating and strategic decisions. + Support long range planning initiatives including capacity expansion, margin management/productivity, and supplier… more
- Bosch (Los Angeles, CA)
- …Accounting and Finance, you may have the opportunity to collaborate with our financial planning and analysis group to support four of our key business units ... services departments with internal and external financial reports, forecasting, and the business- planning process. **_This is your chance to Go big. Go bold. And… more
- The Walt Disney Company (Glendale, CA)
- … planning areas (eg, urban design, strategic visioning, data analysis , pre-development). + Contribute to additional areas like government relations, ... procurement, budgeting, and scheduling. + Guide and execute advanced data analysis and visualization to support planning strategies. + Synthesize… more
- AbbVie (Irvine, CA)
- …Staff and Corporate Planning Groups *Provide recommendations to Sr. Management on planning key assumptions and analysis to explain variances as well as ... position is to provide financial leadership for the Month end, Plan, LBE, LRP planning and DSO / Balance Sheet processes. The position will be responsible for… more
- Teledyne (Mountain View, CA)
- …performance. + Creation, design, and verification of automated test equipment (ATE). + Analysis , planning , and execution of product transfers to production for ... the operation of the mechanical engineering team, including: + Creation and analysis of mechanical concepts for new business proposals. + Successful execution of… more
- Compass Group, North America (San Jose, CA)
- …performance of all retail locations-from top-line sales to gross margin-through effective planning , forecasting, and analysis . + Manage all aspects of the ... cost of sales oversight. + Buying, high level communication, strategic planning , coaching behaviors and performance management. + Effectively managing P&L… more
- LinkedIn (Mountain View, CA)
- …Input** : Work alongside the planning team to inform the long-range financial planning process with robust analysis of key growth metrics. + **SaaS Metrics ... play a critical leadership role in driving high-impact financial reporting and analysis across LinkedIn's LTS Field business. This individual will elevate business… more
- Meta (Menlo Park, CA)
- …business questions into structured, analytical models 17. Experience in forecasting, planning , reporting, variance analysis and drawing insights from data ... **Summary:** The Finance & Business Planning (FBP) team is the strategic engine behind...You will drive the rolling forecast, annual budgeting, long-term planning , monthly/quarterly close, and business reporting. In addition, you… more
- AeroVironment (Simi Valley, CA)
- …and maintains a three-year business and DBT solution road map to improve strategic planning + Utilizes business analysis techniques and business cases to define ... abreast of industry and technology trends + Conducts business process gap analysis to optimize business process towards digitalization and automation + Analyzes… more
- NetApp (San Jose, CA)
- …discipline (or equivalent experience) + 8+ years of experience in financial planning and analysis or related field + Strong financial/analytical skills ... **Responsibilities** This role has responsibility for a wide range of financial support and analysis tasks. It includes but is not limited to: + Drive the monthly… more