- V2X (El Segundo, CA)
- …maintaining contract budgets). + Provides financial support and analysis for planning , forecasting , decision-making, and overall delivery of financial ... across complex initiatives. This role provides critical insight into cost forecasting , funding allocation, and program financial performance to ensure mission… more
- Nutanix (San Jose, CA)
- …of a wide range of business issues and manage financial processes such as planning , forecasting , reporting, and tracking performance. We are seeking a highly ... **_The Team_** The Financial Planning and Analysis (FP&A) team within Nutanix is...projects for R&D team via Teams app and Adaptive forecasting tool. + Improve tracking of CapEx investments to… more
- Breakthru Beverage Group (Richmond, CA)
- …product and inventory management, pricing and revenue management, demand planning / forecasting / budgeting. Works with cross-functional stakeholders to ... and manage tactical BBG budget to ensure effective investment spending Demand Planning / Forecasting / Budgeting + Establish effective ways of working with… more
- NVIDIA (Santa Clara, CA)
- …is a plus + 12+ years of relevant experience. + Proven expertise in capacity planning , forecasting , and deploying advanced planning tools like Anaplan or Ops ... semiconductor or hardware production planning processes. + Expertise in scenario planning and long-term forecasting . With competitive salaries and a generous… more
- Breakthru Beverage Group (Commerce, CA)
- …product and inventory management, pricing and revenue management, demand planning / forecasting / budgeting. Works with cross-functional stakeholders to ... and manage tactical BBG budget to ensure effective investment spending Demand Planning / Forecasting / Budgeting + Establish effective ways of working with… more
- LinkedIn (San Francisco, CA)
- …faced with a challenge or unknown + Is disciplined in Territory and Account Planning , Forecasting , and Quota Attainment + Follows best practices when using CRM ... when needed to optimize ROI + Applies business acumen in Account Planning by considering economic, industry, and company factors with a Customer-centric lens… more
- LinkedIn (Sunnyvale, CA)
- …our team's success. Responsibilities: + Is disciplined in Territory and Account Planning , Forecasting , and Quota Attainment + Researches Customer's business and ... to deliver greater customer value + Applies business acumen in Account Planning by considering economic, industry, and company factors with a Customer-centric lens… more
- Proofpoint (Sunnyvale, CA)
- …cycles across departments and business lines. + Lead financial modeling for long-range planning , revenue forecasting , margin analysis, and scenario planning . ... Finance team and support key initiatives across financial reporting, consolidation, forecasting , and strategic analysis for our high-growth Cyber Security SaaS… more
- Palo Alto Networks (Santa Clara, CA)
- …operational discipline and efficiency. You will assume responsibility for the financial planning , forecasting , reporting, and month-end close processes for these ... deliverables and ad hoc analyses. **Your Impact** + Lead budgeting, forecasting , and long-range planning for various Product and Ops teams. + Lead the… more
- Intuit (San Diego, CA)
- … and Analysis (FP&A) team at Consumer Group is responsible for the financial planning , forecasting , reporting, and analysis of the business unit. The FP&A team ... The FP&A Analyst will be responsible for assisting with financial forecasting , budgeting, and analysis to support strategic decision-making across the organization.… more