- Meta (Menlo Park, CA)
- …involving the following: 15. 1. Supporting FP&A organizations in areas of financial planning (budgeting, forecasting , LRP), reporting , and consolidations 16. ... on this web page. **Required Skills:** Application Manager, Finance and Business Planning Responsibilities: 1. Serve as a subject matter expert with deep domain… 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 ... The FP&A Analyst will be responsible for assisting with financial forecasting , budgeting, and analysis to support strategic decision-making across the organization.… more
- NetApp (San Jose, CA)
- …Capital Expenditures across Hybrid Cloud and Public Cloud. You will oversee financial planning , forecasting , management reporting and decision support for ... related experience. + Strong experience with Capital Expenditures, Operating Expenses, Forecasting and Reporting + Highly analytical with experience building… more
- NBC Universal (Glendale, CA)
- …#livingthedream and #doingyourdreamwork! "What would you say you do here?" + Own financial planning , forecasting , and reporting for studio wide Overhead and ... studio. The Manager, Finance plays an integral role in strategic and financial planning , reporting and analysis of the DreamWorks Animation division of… more
- Palo Alto Networks (Santa Clara, CA)
- …drive informed business decisions. This role will be responsible for managing financial planning , budgeting, forecasting , and reporting for various marketing ... **Process Improvement:** Identify and implement opportunities for process improvements within financial planning , forecasting , and reporting by way of… more
- Robert Half Finance & Accounting (Salinas, CA)
- …of US GAAP standards and compliance requirements. + Demonstrated expertise in financial planning , forecasting , reporting , and analysis. + Strong background ... Executive Team. + Develop and manage financial models for business analysis, forecasting , and multiyear projections. + Create and analyze monthly financial Key… more
- AeroVironment (Simi Valley, CA)
- …ERP (Revenue, Order Management, General Ledger, Projects, Payables, etc.) and Oracle EPM ( Planning , Forecasting , Reporting ). + Strong Excel skills and ... of our Oracle Fusion ERP and Oracle EPM systems. Reporting to the Director of Financial Systems, this role...a critical hands-on role in system testing, issue resolution, reporting , and user support across Finance. This position is… more
- Amazon (Sunnyvale, CA)
- …your team and develop all weekly and monthly financial close activities, all planning , forecasting , and reporting models while overseeing their continuous ... partner closely with our Devices global logistics leaders to optimize logistics planning decisions that result in multi-billion dollar material commits across the… more
- Abbott (Sylmar, CA)
- …cost efficiency, and business excellence. You will be responsible for complex financial planning , forecasting and reporting for the business. **What You'll ... and process improvements that meet the needs of the financial planning and/or reporting requirements. + Maintain an effective and efficient planning … more
- Revelyst (Irvine, CA)
- …Adventure Sports is responsible for delivering platform finance support for P&L planning , forecasting , consolidations, variance reporting and SG&A ... three-year financial plan by supporting the leadership team with reporting and consolidation of plans across the platform. +... and consolidation of plans across the platform. + Forecasting : Partner with Demand Planning , Sales and… more
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