- L3Harris (Yorba Linda, CA)
- …The Lead, Program Finance will support the project team members in the planning , tracking, analysis, and reporting of projects of varying contract type, ... prior related experience + 2+ years' experience with FP&A financial analysis, forecasting and reporting including variance explanations. + Demonstrated strong… more
- Ross Stores, Inc. (Dublin, CA)
- …Support entries with proper documentation and approvals\. * Maintain expense tracking, forecasting , and support month\-end and quarter\-end reporting processes * ... \. The position will also perform other analysis and reporting as needed\. This position reports to the Senior...* Prefer 1\-3 years of relevant work experience with planning and forecasting experience desirable * Strong… more
- Evolent (Sacramento, CA)
- …leadership team and other key stakeholders. + Manage and improve financial forecasting , budgeting, and long-term strategic planning processes, aligning financial ... seeking a Senior Vice President of Finance and Treasurer to lead our Financial Planning & Analysis (FP&A) team reportin to the company's Chief Financial Officer. The… more
- RTX Corporation (El Segundo, CA)
- …verbal communication skills. **What You Will Do** + Weekly data review & reporting , variance analysis, monthly forecasting , and measuring results vs forecast to ... and submitted on time. Professional development is key to succession planning , therefore growth opportunities will be available, including program manager… more
- Revelyst (Irvine, CA)
- …+ Identify and implement process improvements to enhance treasury efficiency and reporting . + Support capital structure planning , debt compliance, and investment ... operations. The Treasury Manager will play a critical role in forecasting , liquidity management, and cross-functional collaboration to support strategic financial… more
- Cisco (San Jose, CA)
- …health, and forecast accuracy to deliver regular insights to leadership. + Sales forecasting and planning : Coordinate sales forecasting , planning , ... any location within the United States.** **Your impact:** + Reporting and analysis: Build and maintain dashboards and reports...processes. Provide data and analysis to assist with territory planning , quota setting, and capacity planning . +… more
- BMO Financial Group (San Ramon, CA)
- …for these functions; + Drive process efficiencies through automation for the underlying data, forecasting and reporting processes. + Acts as a trusted advisor to ... the strategy and roadmap for data quality, data analytics, data modeling, reporting , business intelligence, and the design and development of sophisticated decision… more
- BeOne Medicines (Emeryville, CA)
- …+ Partner with the PMO and finance teams to integrate technology planning into financial frameworks, ensuring accurate forecasting , budgeting, and cost ... enable GTS to operate as a value-driven business function. Reporting to the GTS Chief of Staff, this role...least 5 years in a leadership role overseeing financial planning , vendor management, and procurement functions. + Proven expertise… more
- Aston Carter (Chico, CA)
- …team, driving personnel and process improvements. + Develop and maintain budgeting, forecasting , and reporting tools, including deferred revenue and WIP ... tax, payroll tax, and corporate income tax. + Proficient in financial reporting , budgeting, forecasting , and inventory reconciliation. Additional Skills &… more
- University of Southern California (Alhambra, CA)
- …Accounting, Finance, or related field. + Req 3 years Financial analysis and reporting with knowledge of computer simulation and forecasting techniques. + Req ... Able to perform a variety of financial activities including planning , analysis, budgeting, and reporting . + Req Strong analytical, organizational, and… more