- Robert Half Finance & Accounting (Fresno, CA)
- …modeling, forecasting, and data-driven business analysis . * Proven ability to lead strategic financial planning and manage complex budgets. * Strong ... Fresno, California. This role will oversee all aspects of financial planning , accounting, and reporting while ensuring...procedures, audits, and adherence to company policies. * Provide strategic financial analysis to support… more
- AbbVie (Irvine, CA)
- …cashflow using multiple planning system and incorporates review changes of both financial and operating management. + Prepares variance analysis for each ... . Job Description Purpose The Finance Lead supports the ongoing financial forecasting and develops financial models to support senior… more
- NetApp (San Jose, CA)
- …business and strategic reviews + Direct experience of working with financial planning , resource (budget, headcount) management, design OKRs, Critical User ... firms and professionals in Enterprise IT. We focus on Strategic planning , Defining and driving execution towards...product environment and design effective solutions by data collection, analysis and developing deep insight. + You will also… more
- Amazon (Culver City, CA)
- …Amazon MGM Studios' Theatrical Film Finance with Your Analytical Insights Join our dynamic Financial Planning & Analysis team and transform the financial ... and collaborative problem-solving. You'll dive deep into film financial models, uncovering insights that shape strategic ...we help bring cinematic visions to life through rigorous financial planning and insightful analysis .… more
- Applied Materials (Santa Clara, CA)
- …: Own all aspects of financial planning and analysis -forecasting, budgeting, scenario modeling, portfolio prioritization, and strategic planning . ... strategic objectives, and provide actionable insights through rigorous financial analysis . + ** Financial Leadership**...chain teams to setup and enable global operations and planning processes, develop robust unit cost models, and meet… more
- Acosta Group (Pleasanton, CA)
- …to both manage and inform strategic and tactical trade plans + Ad-hoc financial and data analysis , including pre/post event analysis + Develop Customer ... and Channel Teams to improve key metrics based on analysis of promotion, spending, and volume (forecasts and actuals)....+ Must have leadership, networking, relationship, sales strategy and planning , strategic thinking skills. + Excel, Power… more
- Sacramento Municipal Utility District (Sacramento, CA)
- …and prevention of personal injury and equipment loss; and takes responsibility for financial planning and annual goal setting to ensure project and operational ... in a teamwork environment. **Knowledge Of** Methods and techniques for strategic planning ; policy interpretation and application; program development and… more
- PCL Construction (Irvine, CA)
- … financial and strategic priorities. * Provide the District with financial and commercial risk training. ** Planning & Cash Management** * Leads yearly ... other performance securities are being met to satisfy contract and corporate requirements. ** Financial Analysis & Monitoring** * Assist the Manager Finance and… more
- L3Harris (Yorba Linda, CA)
- …Annual Operating Plan (AOP), Joint Strategic Plan (JSP), and any other financial reviews. + Prepare meaningful variance analysis of actual versus forecast ... Finance will support the project team members in the planning , tracking, analysis , and reporting of projects...prior related experience + 2+ years' experience with FP&A financial analysis , forecasting and reporting including variance… more
- J&J Family of Companies (Santa Clara, CA)
- …projections for new product launches, market and share reporting, and long-range financial planning . + Proactively complete and deliver fact-based insights and ... Customer Intelligence, Data Analysis , Developing Others, Execution Focus, Financial Analysis , Inclusive Leadership, Industry Analysis , Innovation,… more