- Proofpoint (Sunnyvale, CA)
- …in execution and impact **The Role** We are seeking a highly analytical, execution-focused Senior Financial Analyst to serve as the primary go-to FP&A partner ... with FP&A, Accounting, Product, Sales Ops, and BU General Managers to forecast , analyze, and influence the topline across short- and long-term horizons, including… more
- Revelyst (Irvine, CA)
- …a bias toward action. This position reports to the Finance Director. **As the Senior Analyst , Corporate FP&A, you will have an opportunity to:** . Consolidate ... with purpose and passion in everything we pursue. The ** Senior Financial Reporting Analyst ** is a key...PE firm. . Perform variance analysis on actuals vs. forecast and budget; identify trends, risks, and opportunities. .… more
- Akumin (Irvine, CA)
- The ** Senior Financial Analyst ** **provides** analytical support in preparing regional financial budgets, forecasts and variance analysis for Regional and ... the imaging division. In conjunction with the region Vice President, Finance and Senior Vice President of Operations, serve as a financial advisor to provide… more
- Robert Half Finance & Accounting (El Cajon, CA)
- Description We are looking for a skilled Senior Financial Analyst to join our team in El Cajon, California. This role involves providing detailed financial ... models to support various business units and projects. * Monitor and forecast cash flow projections, comparing actual performance to forecasts while analyzing… more
- Robert Half Finance & Accounting (Larkspur, CA)
- Description We are looking for an experienced Senior Financial Analyst to join our team in Larkspur, California. This role will focus on supporting Commercial ... Sales planning and forecasting models, contributing to annual plans and ongoing forecast updates. * Oversee the Marketing Budget process, tracking expenditures and… more
- Vistra (Davis, CA)
- …are currently available and apply online. **Job Summary** The Sr . Financial Analyst is expected to plan, forecast , analyze and report across multiple ... business functions as well as work effectively across multiple functional disciplines of the Company. He/she is also expected to create and develop SG&A standard and ad-hoc reporting and perform special projects as needed. **Job Description** **Key… more
- Amazon (Culver City, CA)
- …projects that streamline financial processes, enhance controllership, and improve forecast accuracy with measurable results. Proactively analyze financial data to ... transparency into key metrics. You may be asked to run a music royalty forecast or profit waterfall analysis to support deal negotiations. About the team Our team… more
- Amazon (Culver City, CA)
- …success. Key job responsibilities - Develop sophisticated financial models that forecast theatrical film performance, tracking revenue streams and cost dynamics - ... Maintain comprehensive film slate and ultimates projections, adapting to evolving release strategies and market conditions - Partner cross-functionally with Strategy, Distribution, and Production teams to generate actionable financial insights - Contribute to… more
- Interstate Blood Bank (Vista, CA)
- …solutions and services in more than 110 countries and regions. **Summary:** The Senior Analyst is responsible for leading the cost controlling function at ... will include budgeting, product costing and manufacturing variance analysis. Additionally, the Senior Analyst will provide Financial Planning & Analysis support… more
- Ross Stores, Inc. (Dublin, CA)
- …related results, models and ad\-hoc inquiries\. The Inventory Control Sr \. Financial Analyst will report to the Senior Manager, Inventory Control and will be ... development for our teams\. **GENERAL PURPOSE:** The Inventory Control Sr \. Financial Analyst will be responsible for...other key metrics due to the weekly results and forecast changes\. * Prepare monthly Merchant Margin to Gross… more