- Humana (Sacramento, CA)
- …part of our caring community and help us put health first** The Director , Financial Planning & Analysis analyzes and forecasts financial , economic, ... timely information for strategic and operational decisions. The Director , Financial Planning & Analysis requires an in-depth understanding of how… more
- Ross Stores, Inc. (Dublin, CA)
- …opportunities and development for our teams\. **GENERAL PURPOSE:** The Director of Financial Planning & Analysis \(FP&A\) will be responsible for leading ... demonstrated success at increasing levels of responsibility * Strong familiarity with core financial planning and analysis processes including long range … more
- MongoDB (San Francisco, CA)
- …to build next-generation, AI-powered applications. MongoDB is hiring a Director of Financial Planning and Analysis (FP&A) to lead the finance team ... organization. This role involves partnering with product and engineering leaders to manage financial planning , forecasting, reporting, and analysis for key… more
- Confluent (Sacramento, CA)
- …Role:** Confluent is seeking a seasoned Senior Director of FP&A to lead financial planning , analysis , and strategic decision support across R&D and G&A. ... This role requires a seasoned finance professional with a strong financial modeling, forecasting, and strategic planning background. The ideal candidate is a… more
- NBC Universal (Universal City, CA)
- …services, and Compensation. This role reports to the Director of Global Financial , Planning & Analysis . As part of this dynamic team, ... with minimum supervision. This position requires a strong understanding of financial planning , forecasting, and analysis , as well as excellent communication… more
- Akumin (Irvine, CA)
- …information to support and develop management plans. + As directed by the Financial Planning & Analysis Director provides research and analysis on ... Operations, serve as a financial advisor to provide operational financial analysis and planning for national operation.Operational analysis includes… more
- Applied Materials (Santa Clara, CA)
- …Possible **(R)** a Better Future. This leadership role in Corporate FP&A will drive financial analysis and planning activities for the entire company. The ... efficient way + Forward-looking financial forecasting, scenario planning + Earnings release financials and related analysis... planning + Earnings release financials and related analysis + Interpret financial results into insights… more
- Revelyst (Irvine, CA)
- …to profitability. As the **FP&A Manager** , you will be responsible for overseeing the financial planning and analysis process to help guide the brand teams ... performance and future projections. This position reports to the ** Director of FP&A** and is based in Irvine, CA....business, improving growth and profitability through a process of financial planning , analysis , and risk… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- **Position Summary** The Director , Early Commercial Planning is responsible for supporting early-stage commercialization efforts, ensuring that Otsuka's pipeline ... and early commercialization principles + Experience in market forecasting, competitive analysis , and financial modeling + Working knowledge of the… more
- Lumen (Sacramento, CA)
- …the Mass Markets function. + Oversight and management of operating expense month-end financial reporting, variance analysis , and insights. + Partner closely with ... Markets teams focused on operating expenses. Reporting to the Director of FP&A, this role will oversee and partner...expense budget and supporting activities. + Create and maintain financial models using complex data sets and formulas to… more
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