- Palo Alto Networks (Santa Clara, CA)
- …and experienced Senior Manager, FP&A to join our team and lead financial planning and analysis for our Network Security Division (NetSec). This is a critical ... for expansion into team management. **Your Impact** + **Financial Modeling & Analytics :** Develop and maintain sophisticated financial models to support strategic … more
- LA Care Health Plan (Los Angeles, CA)
- …but not limited to mentorship program, employee engagement, succession planning , culture transformation initiatives, competency mapping, employee resource groups, ... Collaborates on the design and rollout of employee engagement surveys, action planning , and follow-up strategies. Collaborates with HRBPs and department leaders to… more
- Meta (Menlo Park, CA)
- **Summary:** Finance and Business Planning is a highly mission driven organization - our mission is to enable Meta to plan, prioritize, and execute as effectively as ... impact. **Required Skills:** Finance Manager, Marketing Responsibilities: 1. Manage financial planning , budgeting, forecasting and long-range planning for the… more
- Meta (Menlo Park, CA)
- **Summary:** The Finance and Business Planning team at Meta team oversees our investments in headcount, operating expenses, and capital investment. We focus on using ... team and lead headcount strategy, which encompasses initiatives tracking, annual planning , and other key headcount resourcing activities. You will gain invaluable… more
- NBC Universal (Universal City, CA)
- …is an integral member of the Universal Products & Experiences (UP&E) Financial, Planning & Analysis team. They lead budgeting and forecasting for Global Cash Flow, ... This role reports to the Director of Global Financial, Planning & Analysis. As part of this dynamic team,...Refine key forecasting methodologies and assumptions using data driven analytics + Expand use of automation to drive process… more
- Amazon (Sunnyvale, CA)
- …end-to-end operational framework for our product organization, from quarterly planning through release management. This includes implementing standardized approaches ... to roadmap planning , establishing release coordination processes, and creating knowledge management...and Engineering Managers * UX and Design teams * Analytics and Data teams About the team The Amazon… more
- Lockheed Martin (Palmdale, CA)
- …for facilities layouts, work measurement, cost analysis, capacity requirements planning \(reporting and analysis\), capital project management and budget ... planning , discrete event simulation, and future business proposal analysis...initiatives and Lean Six Sigma methodologies \-Experience with data analytics and statistical analysis \-Experience with ERP systems and… more
- SpaceX (Hawthorne, CA)
- …role will support the Falcon Precision Tube Fabrication Shop through strategic planning , optimization of production processes, and alignment of resources to tasks. ... with cross-departmental partners in supply chain, engineering, operations, and planning groups to synchronize efforts BASIC QUALIFICATIONS: + Bachelor's degree… more
- SanDisk (Milpitas, CA)
- …expert in incentive plan design, and well-versed in annual sales planning , comp structure design, and strategic execution. **ESSENTIAL DUTIES AND RESPONSIBILITIES:** ... timely payout cycles (monthly, quarterly, annual). + Collaborate in annual sales planning : model, document, and implement incentive strategies and comp plans aligned… more
- NTT America, Inc. (Santa Clara, CA)
- …The Senior Financial Analyst is a critical role in the Global Financial Planning and Analysis (FP&A) team. The Senior Financial Analyst is an advanced subject ... Drive the rolling forecast, annual budgeting, and long-term forecasting analytics activities for Headcount and payroll cost on behalf...and payroll cost on behalf of the Global Financial Planning and Analysis (FP&A) function in Finance. This role… more