- Meta (Burlingame, CA)
- …Marketing, Sales, and Finance leadership overall 6. Develop and uplevel existing planning , budgeting, and reporting with modeling contributions 7. Drive process ... tools/systems related to financial management 8. Provide financial leadership across planning , budgeting, forecasting and long-range planning **Minimum… more
- ThermoFisher Scientific (Carlsbad, CA)
- …IT Shared Service organization - providing leadership and insight in financial planning and analysis, revenue reporting , performance analytics + Analyze digital ... Finance leadership teams to provide expertise in revenue and expenditure forecasting and analysis, identifying trends, generating insights to facilitate meaningful … more
- BeOne Medicines (San Mateo, CA)
- …the BeOne Corporate FP&A team, responsible for managing and enhancing the financial planning , analysis, and reporting processes. This role focuses on leading the ... month, quarter, and annual financial closing and reporting activities, while also overseeing the Forecasting ,...within the Corporate Finance domain. + Familiarity with FP&A planning systems; TM1 is a plus + Strong Accounting… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …and support local finance teams in areas such as budgeting, internal controls, financial planning , and reporting . + Ensure accurate and timely reporting of ... for an international company to lead financial operations, compliance, and reporting across its subsidiaries, to include Latin American countries. This strategic… more
- J&J Family of Companies (Santa Clara, CA)
- …will oversee the preparation, accuracy, and strategic insight behind consolidated financial reporting and planning processes across Shockwave Medical. The Sr ... Job Functions:** + Own the corporate-level FP&A consolidation processes for budgeting, forecasting , long-range planning + Lead the preparation, management and… more
- Google (Mountain View, CA)
- …function, or an advanced degree. **Preferred qualifications:** + Experience in financial planning , budgeting and forecasting . + Ability to be organized, ... and control processes. You'll provide senior level management with insightful recommendations, planning and reporting support. Google's mission is to organize… more
- PayJunction (Santa Barbara, CA)
- …GTM teams to make smart, data driven decisions. Responsibilities + Lead revenue forecasting , pipeline visibility, and performance reporting across all GTM teams, ... + Strong analytical and strategic capabilities, with demonstrated experience supporting forecasting , funnel analysis, lifecycle reporting , and GTM performance… more
- Herbalife (Torrance, CA)
- …manages routine accounting, accounts receivable and payable management, budgeting, forecasting , financial statement preparation and reporting , account ... meetings and/or discussions; and will have 2 direct reports. Reporting to the Senior Director of SEC Financial ...automation. o Oversee and supervise the annual audit, budget planning , forecasting , and other duties as they… more
- Humana (Sacramento, CA)
- …Military. The position will be responsible for all corporate driven Budgeting, Forecasting and Reporting , GL Accounting for Humana Military, Contract Accounting, ... and Proposal Pricing. FP&A efforts include updating and maintaining budgeting and reporting systems and improving the communication and process flow of the annual… more
- Newegg Inc. (Diamond Bar, CA)
- …+ Support leadership with ad hoc analyses, executive reports, and data for strategic planning . + Ensure all reporting aligns with established KPIs, SLAs, and ... Job Description Data Analysis & Reporting + Extract, analyze, and interpret large data...Management, IT, Product Management, and Business Intelligence to enhance forecasting accuracy, data quality, and operational visibility. + Lead… more