- Walmart (Sunnyvale, CA)
- Position Summary What you'll do As Manager , Business Analytics & Insights, you will build the analytics foundations for driving listing quality within ... team. **What you'll do ** + Partner with Data Analytics and Business teams to define metrics & build...develop and executive action plans against recommendations + Develop forecasting processes and support business planning cycles… more
- NVIDIA (Santa Clara, CA)
- We are looking for a Senior Finance Manager , Capital Planning and Business Intelligence. As an integral member of the Corporate Finance Investments team, our ... capital expenditures and prepaids + Scale our existing capital planning program by driving forecasting operational improvements...Power BI and Excel Ad Hoc dashboards, reports and analytics , ensuring the highest data quality and availability +… more
- Abbott (Alameda, CA)
- …Demand Planning , you will execute tactical activities supporting US demand forecasting and planning ; participate in the development of highly predictable ... mid-range and long-term organizational goals + Demonstrating continual improvement in forecasting and planning activities + Candidate works under general… more
- Palo Alto Networks (Santa Clara, CA)
- …support in driving sales productivity, GTM strategy, sales planning , sales forecasting , segmentation, and sales analytics . **Your Impact** + Act as key ... management team; establish, maintain, refine the rhythm of business + Drive forecasting , deal structuring and participate in a month-end and quarter-end close… more
- LinkedIn (Mountain View, CA)
- …the evolving business dynamics of the DPX team + Manage the annual planning , recurring forecasting cycles, and month-end close processes, providing valuable ... View or San Francisco). We are seeking an FP&A Manager to join our R&D FP&A team and support...+ Financial Modeling & Analysis + Cross-Functional Partnership + Forecasting and Planning + Process Improvement +… more
- Amazon (Sunnyvale, CA)
- …across channels, promotion planning and execution, inventory management, sales and engagement analytics . This is a high visibility role that will work on a broad ... business strategy, contributing significantly to business operations, customer engagement and analytics , and financial planning Develop, standardize and maintain… more
- Deloitte (San Jose, CA)
- …across actuals and forecast to accelerate insights including finance and analytics , planning , FP&A as-a-service, finance technology strategy, and ERP-enabled ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...EPM products with at least two full life-cycle oracle planning cloud implementation + Experience with Oracle Products such… more
- Meta (Menlo Park, CA)
- …a leader of the x-RL Finance "cross team" within the Finance & Business Planning (FBP) organization. In this highly impactful role, you will oversee our RL-wide ... strive to make RL Finance more efficient, while delivering high quality, critical planning work, by leveraging deep expertise in RL Finance processes, x-RL Finance… more
- Palo Alto Networks (Santa Clara, CA)
- …difference in a growth business environment? We are looking for a Senior Finance Manager to support the Next Generation Firewall business unit. This role will report ... and broad-based business issues related to Short and Long-term strategic planning and business performance monitoring. The ideal candidate is a self-starter,… more
- Abbott (Alameda, CA)
- …patients and professionals measure, track and analyze glucose levels. As Finance Manager , you will provide support and partnership for Global Finance, Commercial and ... Strategic Marketing teams with particular focus on margin and expense forecasting for Plan, rLBE, OEM processes. Coordinates with Division HQ to meet requirements… more
- KPMG (San Jose, CA)
- …designing and implementing business performance management applications including budgeting, forecasting , planning , consolidation, and reporting + Knowledge of ... **Business Title:** Manager , Oracle PCMCS **Requisition Number:** 116903 - 12...as Oracle and experience with Profitability Cost Management, Connected Planning , Comprehensive Financial Close, Enterprise Data Management and other… more
- Meta (Menlo Park, CA)
- **Summary:** Finance and Business Planning is a highly mission driven organization - our mission is to enable Meta to plan, prioritize, and execute as effectively as ... and an opportunity to have a big impact. **Required Skills:** Finance Manager , Server Reliability and Cloud Responsibilities: 1. Understand our public cloud spend… more
- ManpowerGroup (Fremont, CA)
- **Sr. Marketing Manager ** **Job Overview** + Join the Marketing and Operations team supporting Sales, Production, and Marketing. + Ideal candidate has CPG ... and product development experience. **Job Details** + **Job Title:** Sr. Marketing Manager + **Location:** Fremont, CA + **Pay Range:** $110,000 - $115,000… more
- Google (Sunnyvale, CA)
- …for the VM instances in cloud including intercepting new technologies, road-map planning , business forecasting , ecosystem and customer adoption. + Develop the ... within networking, storage, compute hardware, databases, file systems, data analytics , cluster management, and other software infrastructure areas. Preferred… more
- Ross Stores, Inc. (Dublin, CA)
- …an analytical field\) * Prefer 2\-4 years of relevant work experience, with planning and forecasting experience desirable * Expertise with Microsoft Excel ... opportunities and development for our teams\. **GENERAL PURPOSE:** Reporting to the Manager , Store Finance, the Senior Financial Analyst, Store Finance will manage… more
- Anywhere Real Estate (San Jose, CA)
- …will participate in the monthly closing process and quarterly and annual forecasting / planning , earnings releases, and business reviews. This position reports to ... the Finance Manager in the AIS Finance Business Partner organization. **Key...modeling and reviews. + Partner with Accounting and Financial Planning & Analysis peers on monthly close and determine… more
- Applied Materials (Santa Clara, CA)
- …alignment with company's long-term objectives. **Major Responsibilities** + Lead Annual budgeting, forecasting and long-term planning process. + Manage a team of ... (AGS) predicts and solves manufacturing challenges with advanced tools and data analytics that deliver the highest performance and long-term equipment value. Our… more
- Deloitte (San Jose, CA)
- …across actuals and forecast to accelerate insights including finance and analytics , planning , FP&A as-a-service, finance technology strategy, and ERP-enabled ... + Design, build, and maintain Anaplan models and modules to support financial planning , budgeting, forecasting , and other business processes. + Expertise in… more
- Intuit (Mountain View, CA)
- … and Analysis (FP&A) team at Intuit is responsible for company-wide financial planning , forecasting , reporting and analysis. As the central planning ... of Directors regarding company financial performance. Reporting to the Senior Finance Manager , Corporate FP&A, this Lead Financial Analyst will develop and deliver… more
- SAP (Palo Alto, CA)
- …via technical and business knowledge + Deep knowledge of business operations territory planning , sales forecasting , SW sales QBRs, forecast calls, sales tools + ... team and ensure that selling models facilitate market penetration. As a people manager , you are responsible for supporting the success of your direct reports by… more