- Envista Holdings Corporation (Brea, CA)
- …rebates projections. + Prepare forecast and planning related reporting and variance analysis . + Review financials and statistics to submit necessary adjustments to ... charges. + Perform monthly and quarterly reporting activities and provide variance analysis and succinct commentary on a timely basis. **Enhance business analysis… more
- Google (Mountain View, CA)
- …or equivalent practical experience. + 2 years of experience in data analysis , including identifying trends, generating summary statistics, and drawing insights from ... such as threat intelligence, data science, trust and safety, or fraud analysis . + Experience with threat intelligence, anti-abuse, security, network analysis ,… more
- Southern Glazer's Wine and Spirits (Cerritos, CA)
- …its people. **Overview** The Commercial Finance Analyst FP&A, provide analytically and systems support to the Commercial Finance team. Responsible for building tools ... and reports to support financial planning and analysis . **Primary Responsibilities** + Compile data from a variety...and rolling sales forecast including sales to budget variance analysis + Support the analysis of pricing… more
- ManpowerGroup (Alameda, CA)
- …to prepare sales forecast, provide meaningful insights, and actuals vs. variance analysis . **Job Responsibilities:** + The Financial Analyst will be responsible for ... process including preparing journal entries, consolidation, account reconciliations, variance analysis . + Interpret financial results and recommend options based… more
- RES (Sacramento, CA)
- …reporting, forecasting, financial reporting, performance measurement, earned value analysis , contract management, subcontracts compliance, invoice management, change ... management, and risk analysis . This position assists project leadership with client relationship...established processes through quality checks. + Follows processes for systems and communication lines on site and ensure implementation… more
- Nutanix (San Jose, CA)
- **_The Team_** The Financial Planning and Analysis (FP&A) team within Nutanix is a small high energy team providing finance partnership to business leaders across ... a part of a high impact team in a fast-growing organization. We provide analysis to support strategic decisions, conduct financial reviews of a wide range of… more
- Clean Harbors (San Jose, CA)
- …handling, coding, and processing lab packs and drums, performing initial sampling and analysis , and managing the proper shipping and disposal of waste materials. You ... manage reactive materials; complete all related paperwork; operate lab pack systems + **Drum Receiving/Coding:** Sample incoming drums, perform basic analysis… more
- Citizens (Los Angeles, CA)
- …and risk administration with particular emphasis on financial analysis /modeling, risk evaluation, ongoing portfolio maintenance activities, regulatory compliance, ... emphasis on adherence to credit policy and requirements, financial analysis /modeling, risk evaluation, ongoing portfolio maintenance activities, and client support… more
- Warner Bros. Discovery (Burbank, CA)
- …gaming landscape. You'll support the execution of research studies and data analysis that inform product strategy, marketing decisions, and portfolio planning across ... **Role Accountabilities** + Assist in the design, execution, and analysis of primary research studies including surveys, focus groups,...games. + Proficiency in SQL or similar across database systems . + Personal experience (as a player) across a… more
- Power Integrations (San Jose, CA)
- …and spending accounts using cost drivers. + Support financial planning and analysis for manufacturing cost and gross margin performance. Capital Expenditures + ... alignment with operational plans and timelines. Close & Variance Analysis + Evaluate manufacturing and R&D expense activity to...insights to management in a clear and concise manner. Systems & Process Improvement + Improve processes within Oracle… more