- Ankura (Los Angeles, CA)
- … Planning & Analysis: Establish business partnership through strategic long-range planning , budgeting, forecasting , and scenario modeling all enabled by ... working capital improvements and greater transparency into cash flow reporting and forecasting + Transaction Preparation and Execution: Support Day One readiness and… more
- Google (Sunnyvale, CA)
- …that you will be developing. You will contribute to the development of critical forecasting and capacity planning tools for Google storage product, as well as ... help us to advance the state of the art in statistical forecasting for resource planning . The US base salary range for this full-time position is… more
- Palo Alto Networks (Santa Clara, CA)
- …& Analytics:** Develop and maintain sophisticated financial models to support strategic planning , forecasting , and budgeting for the CDSS business unit. This ... and experienced Senior Manager, FP&A to join our team and lead financial planning and analysis for our cutting-edge Cloud Delivered Security Services (CDSS) product… more
- Henkel (Culver City, CA)
- …preferred + 5+ years of proven experience in a senior role within Demand Planning , Forecasting , Sales & Operations Planning , CPG experience strongly ... and cross-functional insights + Lead customer collaboration projects for planning activities to successfully deliver service, Forecast Accuracy, and inventory… more
- Amazon (Newark, CA)
- …strategic level/long-term planning (3, 6, and 12 months out) including labor planning , forecasting , and peak season planning * Drives continuous ... the operational budget for functional area, including safety, productivity, financial and labor planning , and operational goals for TOM * Responsible for providing… more
- Revelyst (San Diego, CA)
- …Analyst is responsible for delivering platform finance support for P&L planning , forecasting , consolidations, variance reporting and SG&A management. This ... Analyst, you will have an opportunity to:** + Forecast: Partner with Demand Planning , Sales and Product Development to create and validate rolling revenue forecasts… more
- Applied Materials (Santa Clara, CA)
- …aspects of financial management of their groups. These activities include long-range planning , annual forecasting , fiscal close, management reporting and balance ... create development plans for staff + Drive annual budgeting, forecasting and long-term strategic planning processes for...Drive annual budgeting, forecasting and long-term strategic planning processes for each functional area with focus on… more
- Amazon (San Francisco, CA)
- …solutions - Design and execute unified science strategies for measurement, forecasting , and planning across environmental impact areas (carbon, water, ... science and engineering teams - * Proven experience building forecasting , planning , optimization, and analytics models or systems - * Demonstrated… more
- Google (Mountain View, CA)
- …. **Responsibilities** + Drive core central FP&A processes for GBO including planning , forecasting , budget management, cost allocation, management reporting and ... field, or equivalent practical experience + 4 years of experience in Financial Planning and Analysis (FP&A), consulting, or a related function, or 2 years with… more
- CBRE (Sacramento, CA)
- …staff and department deadlines. Mentor and coach as needed. + Lead the budget planning , forecasting , planning , and regular management reporting. + Approve ... financial reports, packages and pro formal analyses for senior management and planning unit. + Implement research, development and preparation of accounting policy… more