- Robert Half Finance & Accounting (Larkspur, CA)
- …enhance promotional spending efficiency and adherence to processes. * Manage Net Sales planning and forecasting models, contributing to annual plans and ongoing ... investment effectiveness. * Participate in efforts to improve tools, processes, and reporting systems to streamline data flows and modernize operations. * Provide ad… more
- NVIDIA (Santa Clara, CA)
- …environment. What you'll be doing: + Critical member of revenue forecasting processes and conduct detailed variance analysis to deliver actionable insights ... financial models to project revenue, costs, and gross margins, supporting strategic planning and performance management. + Analyze complex financial data and trends… more
- Robert Half Finance & Accounting (Mcfarland, CA)
- …annual financial statements, budgets, and perform variance analyses. * Lead financial planning and forecasting efforts, collaborating with operations to analyze ... In this pivotal leadership role, you will oversee financial operations, guide strategic planning , and ensure the accuracy and efficiency of financial reporting .… more
- NANA Regional Corporation (San Jose, CA)
- …their deployed assets. The ideal candidate will ensure seamless transportation logistics planning and execution with zero disruption to mission readiness. This role ... for USACAPOC(A), GFCs, and FORSCOM. + Lead Deployment Readiness Exercise (DRE) planning and execution, including load plan validation and delinquency forecasting… more
- AeroVironment (Simi Valley, CA)
- … Planning ) System Working knowledge (Fusion Preferred) and associated reporting tools. + Experience supporting a high-tech internal manufacturing environment ... costs back to underlying activities. This role partners cross-functionally with Operations, Planning , and Supply Chain teams to trace root causes of variances,… more
- Robert Half Finance & Accounting (Tustin, CA)
- …accurate financial reports using tools such as Crystal Reports and other reporting platforms. * Implement and optimize accounting software systems to enhance ... financial regulations and organizational standards. * Manage budget processes, including forecasting and monitoring expenditures. * Perform data mining techniques to… more
- Stanford University (Stanford, CA)
- …at Stanford University has an immediate opening for a Sr. Financial Analyst reporting to the Chief Operating Officer. The position is responsible for managing the ... to: + Performing highly analytical, complex finance functions; budgeting and forecasting scenarios; reconciliations and related analysis; short-range and long-range … more
- Experian (Costa Mesa, CA)
- …North American finance executive team, you will lead all aspects of financial planning for Experian's North America portfolio of businesses with over $5 billion in ... strategic initiatives. FP&A Execution & Optimization + Own the budgeting, forecasting , and performance analysis processes for North America, ensuring accuracy,… more
- Southern California Edison (Rosemead, CA)
- …**Minimum Qualifications** + Seven or more years of experience in financial planning , modeling and/or forecasting . Preferred Qualifications + Experience working ... collaborative environment. The position will be responsible for short-term liquidity planning , reviewing future cash positions and assessing liquidity needs in… more
- Akumin (Irvine, CA)
- …experience. + ERP planning software knowledge/experience. + Prior experience with planning and forecasting processes, a plus. Prefer background working with ... as a financial advisor to provide operational financial analysis and planning for national operation.Operational analysis includes development and implementation of… more