- Robert Half Management Resources (Irvine, CA)
- …and offers an exciting opportunity to apply your expertise in financial planning , modeling, and analysis within the retail or manufacturing sectors. The ideal ... skills, and a proven ability to develop and optimize budgeting and forecasting processes. Responsibilities: * Lead the development and enhancement of budgeting and… more
- Meta (Menlo Park, CA)
- …FP&A planning principles, processes, and deliverables such as budgeting, forecasting , annual planning , accruals and close, variance analysis, approvals, and ... **Summary:** Finance and Business Planning is a highly mission driven organization -...and drive initiatives to continuously improve, automate, and scale forecasting , reporting , and other financial processes for… more
- Robert Half Management Resources (San Francisco, CA)
- …and metrics, including subscription-based revenue and unit economics. * Proficiency in financial reporting , analysis, forecasting , and planning with a focus ... opportunities and mitigate risks. * Partner with leadership to drive financial planning , forecasting , and scenario modeling, offering actionable insights into… more
- Google (Mountain View, CA)
- …or an advanced degree. **Preferred qualifications:** + Experience with financial planning , budgeting and forecasting within the consumer hardware industry ... and control processes. You'll provide senior level management with insightful recommendations, planning and reporting support. As a Finance Analyst, you will… more
- City and County of San Francisco (San Francisco, CA)
- …and management techniques), facility development and programming, aviation activity forecasting , and ground transportation. Airport planning studies must ... planning , which includes airport facilities planning , airport master planning , airfield/airspace planning , aviation demand forecasting , or… more
- RTX Corporation (El Segundo, CA)
- …Weekly, monthly, quarterly and annual routines including the following: + Earned Value reporting . + Baseline Planning and Development. + Estimates at Completion ... dynamic, and challenging environment with an emphasis on skills in forecasting , large data analysis, and leadership communication. The successful candidate will… more
- Edwards Lifesciences (Irvine, CA)
- …leadership, and focus. As part of the team, whether providing analysis, forecasting , or reporting financial information, your application of accurate financial ... you'll make an impact:** Provide support in the following International Tax processes: Tax Planning : + Assist with forecasting and scenario planning of NCTI,… more
- Robert Half Finance & Accounting (Fresno, CA)
- …part in overseeing accounting functions, enhancing internal controls, and contributing to forecasting and long-term financial planning . This position offers an ... and improve internal controls and accounting procedures. * Familiarity with forecasting , long-range planning , and financial modeling. * Excellent communication… more
- LiveRamp (San Francisco, CA)
- …which operates on a transactional, usage-based revenue model. You will support forecasting , analysis, and strategic planning for the largest variable revenue ... Marketplace business, supporting all aspects of variable, transactional revenue forecasting , budgeting, and performance analysis. + Partner proactively with business… more
- LinkedIn (Mountain View, CA)
- …Experience in SaaS metrics (ARR, NRR, CAC, CLTV, etc.), financial modeling, forecasting , and executive-level reporting . + Capabilities in analyzing large ... Finance, will play a critical leadership role in driving high-impact financial reporting and analysis across LinkedIn's LTS Field business. This individual will… more