- Edwards Lifesciences (Sacramento, CA)
- …leadership, and focus. As part of the team, whether providing analysis, forecasting , or reporting financial information, your application of accurate financial ... teams in complex, global environments. + Strong understanding of financial planning , reporting , and operational processes. + Experience with digital… more
- Robert Half Management Resources (West Hollywood, CA)
- …(including month end close) for 3 properties. Responsibilities: * Manage financial planning , analysis, and reporting activities for three assigned properties, ... balance sheets, bank reconciliations, and cash flow projections. * Support monthly forecasting efforts and other financial processes for three assigned properties. *… more
- Danaher Corporation (San Jose, CA)
- …sound business decision making by providing insightful financial analysis, accurate financial reporting , and forecasting . This position is part of the Global ... on plan; analyze historical, current, and projected financial data for use in planning , forecasting , and management decision making. + Clearly and concisely… more
- JND (Santa Ana, CA)
- …(VD, DA)'s monthly forecasting & closing process as well as financial reporting directly to management. Supporting alongside CE Finance & AR Manager, this role ... will assist the financial analysis and reporting , forecasting , closing, ad hoc accounting, and various relevant duties. OVERVIEW & RESPONSIBILITIES + Conduct… more
- Snap Inc. (Los Angeles, CA)
- …+ Collaborate with other Finance and Accounting teams to help develop insightful forecasting and reporting and drive actionable insights for key leaders. + ... + Experience partnering with senior executives on their business operations, financial planning , and forecasting preferably in the Technology industry. + Proven… more
- SAP (Palo Alto, CA)
- …and reuse across Regions and Market Units + Contribute to accurate **cACV forecasting ** and impact analysis through reporting and collaboration with regional ... engagements; provide domain expertise for regional events and campaigns. + **Recovery Planning & Risk Mitigation:** Collaborate with CSMs on recovery plans for… more
- Robert Half Finance & Accounting (San Diego, CA)
- …* Manage and oversee cost accounting systems to ensure accurate financial reporting . * Analyze manufacturing costs, variances, and overhead allocations to provide ... cost reduction initiatives. * Supervise inventory valuation, reconciliations, and reporting processes for accuracy and compliance. * Collaborate with operations… more
- ITW (San Luis Obispo, CA)
- …with trend analysis, variance analysis, and predictive analytics. Implement sophisticated forecasting models to guide strategic planning and provide actionable ... core growth deliverables by guiding and consulting on the financial and forecasting implications of all business decisions related to product, customer, promotion,… more
- Harris & Associates (Monterey Park, CA)
- …+ Perform monthly reconciliation of budget & costs to ensure month-end data reporting accuracy + Track and analyze trends in project costs and the effectiveness ... on project costs, identifying variances, cost overruns or underruns, and potential forecasting issues. + Review and analyze financial reports, cost performance, and… more
- Meta (Menlo Park, CA)
- … activities. 7. Identify and drive initiatives to continuously improve, automate, and scale forecasting and reporting tools and processes. 8. Assist with ad hoc ... and implement scalable financial processes related to short term and long term planning cycles. 2. Develop resilient models for headcount that facilitates scenario … more