- Applied Materials (Santa Clara, CA)
- …Analyst for Dielectric Deposition Products (DDP) is responsible for supporting financial planning , analysis, and reporting activities for a dynamic global ... ensuring accuracy and completeness. + Perform activities and analysis to support forecasting , close, and balance sheet review with minimal oversight on recurring… more
- ThermoFisher Scientific (Carlsbad, CA)
- …FP&A, and Group FP&A - providing leadership and insight in financial planning and analysis, revenue reporting , performance analytics, and digital ecosystem ... strategic plan (STRAP), month-end/quarter-end close cycles, and other recurring management reporting cadences. + Coach, mentor and empower a Senior Financial Analyst… more
- Intuit (Mountain View, CA)
- …and performance data across teams and up to executive leadership through ongoing forecasting , reporting and root cause analyses + Leverage deep customer ... and customer success to drive GTM strategy, initiatives, and reporting + Own the forecasting process and...align goals and outcomes + Contribute to 3-year strategic planning and make decisions that benefit the customer and… 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
- Broadcom (San Jose, CA)
- …supporting our Sales and Global Operations teams by providing accurate reporting , managing order escalations, supply alignment, and ensuring pricing compliance. The ... priorities while delivering exceptional results. Key Responsibilities Global Revenue & Forecasting * Collaborate with marketing, sales, operations to support the… more
- Deloitte (Fresno, CA)
- …+ 4+ years of experience in assumption setting for multiple purposes spanning pricing, forecasting , financial reporting and /or embedded value + 4+ years of ... actuarial projections models for multiple purposes spanning pricing, financial planning , ALM, and financial reporting + 4+...spanning pricing, financial planning , ALM, and financial reporting + 4+ years of experience in financial … more
- Sony Pictures Entertainment (Culver City, CA)
- …for regional needs in global forums + Champion consistent approaches to operations, reporting , and strategic planning across regions + Budget & Performance ... Management + Own Commercial Team inputs for US transactional budget, including forecasting , planning , and performance delivery + Support Canada and Latin America… more
- ABM Industries (Santa Clara, CA)
- …and safety regulations. + Support EHS initiatives, including fire extinguisher location planning . ** Reporting & Communication** + Prepare and present reports on ... Management team. This role is responsible for analyzing space utilization, forecasting occupancy needs and developing workplace strategies that align with business… more
- ClarkDietrich (Riverside, CA)
- …human resource objectives by establishing organization structure and reporting relationships; selecting, orienting, training, assigning, scheduling, coaching, ... counseling, and disciplining employees; communicating job expectations; planning , monitoring, appraising, and reviewing job contributions; planning and reviewing… more
- Amazon (Santa Monica, CA)
- …models across different business units * Lead quarterly and annual financial planning processes Stakeholder Management & Reporting : * Build and maintain ... platform. You'll work closely with cross-functional teams to drive financial planning , cost optimization, and sustainable growth. Key job responsibilities Financial… more