- Northrop Grumman (Sunnyvale, CA)
- …Management, Material Cost Management, Earned Value Management with external government reporting , Schedule Management and financial forecasting + Experience with ... Northrop Grumman brings informed insights and software-secure technology to enable strategic planning . We're looking for innovators who can help us keep building on… 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
- Mercury Systems (Torrance, CA)
- …will be responsible for oversight of program cost baselines, variance analytic reporting , and the regular Estimate-at-Complete (EAC) process. Job Responsibilit ies ... programs, including establishing milestone billing plan, and conducting rolling wave planning in accordance with company processes and program requirements. + Work… more
- Zscaler (San Jose, CA)
- …the manager level or above + Proficient in financial modeling, budgeting, forecasting and financial planning systems (Excel, Adaptive Analytics, Tableau, ... the ability to engage key stakeholders across Sales, Marketing and Accounting functions. Reporting to the Sr. Director, Central GTM Finance, you will be responsible… more
- Amazon (San Francisco, CA)
- …for financial data structure setup, headcount management, corporate allocations, and forecasting deal-driven expenses such as intangibles. - Enabling full financial ... forecasting for acquiring business units after deal close. -...& Transaction Policy. - Driving decision making and integration planning on legal entity choices for customer and vendor… more
- Vagaro (Pleasanton, CA)
- …enhancing our ability to proactively respond to trends, and optimizing our forecasting and strategic planning . The Senior Strategic Business Analyst will ... manipulate, clean, and analyze large datasets, ensuring accuracy and integrity. + Reporting & Dashboards: Create and maintain reports and dashboards (eg, Power BI,… more
- Ross Stores, Inc. (Moreno Valley, CA)
- …* Assists in the development of processes and mechanisms for labor forecasting , staffing, modeling, incentive performance/bonus reporting and tracking and other ... cost\. * Coordinates the implementation of engineered methods, standards, and reporting systems \- including conducting standards introduction meetings and analysis… more
- Brookfield Properties (San Ramon, CA)
- …for the company. This information and analysis will be used in business planning and forecasting , investment analysis, treasury analysis, and other key strategic ... creativity, relentless innovation, and sound Sustainability practices to the planning , development, and management of buildings everywhere. From offices, retail… more
- Medtronic (Irvine, CA)
- …security risk management lifecycle including the completion of risk assessments, planning , treatment, tracking, reporting , and control, including governance ... and incident response teams to ensure risk considerations are integrated into response planning and readiness. + Metrics and Reporting : Define and track key… more
- Live Nation (CA)
- …presentation decks and verbal storytelling + Contribute to the development of performance forecasting and planning tools + Support media testing operations as ... marketers to support data and analytics needs to inform planning decisions, define KPIs, validate that tracking is in...gather their requirements, and define KPIs, tracking, analytics and reporting for campaigns and channels + Drive automation and… more