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Partner with cross-functional teams to align financial strategies with business objectives. Maintain and expand reporting to measure and track KPIs and business drivers. Own budgeting and forecasting of key financial metrics.
The business has grown quickly and is building a high-performing finance function that can deliver strategic insight, strong operational partnership, and accurate forecasting in a fast-paced environment. Partner strategically with merchandising, sourcing, production, planning, and procurement leader
The ideal candidate will have a comprehensive understanding of financial statements and a strong accountability record, with the ability to influence and collaborate across departments. A leading retail brand in San Francisco is seeking a Director in Finance to oversee financial reporting and analys
Partner with region and channel Finance teams to deliver cohesive business performance narratives to executives in key forums such as Global Business Organization (GBO) Live (all GBO Googlers), GBO large customers (all GBO directors) and other leadership moments. As a Financial Analyst, your work, w
Thorough understanding and experience of working with large customer and transactional datasets and true desire to understand the drivers of the business. Support planning and forecasting for PayPal Transaction Loss and work with Risk & BI teams to produce weekly, monthly and quarterly reports, revi
Supports strategic financial planning by gathering and preparing recommendations for financial plans, acquisition activity, financial requirements, and operating forecasts; and applying financial concepts for financial planning and control. This includes providing operational and financial reporting
Experience in financial and business case modeling, particularly in the payments industry, with the ability to build and defend sophisticated models that support strategic planning and investment. Coordinate strategic projects and initiatives, from initial opportunity sizing and business case develo
Within Strategic Finance, The B2B Team Focuses On The Financial Performance Of Our Products And GTM Functions, Ensuring Tight Alignment Between Financial Objectives And Company Strategy. Stand up emerging high‑stakes, strategic initiatives Support high‑priority strategic projects from 0 →1, p
Advises region/business unit leaders on strategic fiscal matters by developing and designing regular and special reports for both financial and statistical matters in order to facilitate financial management throughout the organization; leading regular meetings with leadership to review financial re
How We Work: At Proofpoint, you'll be part of a global team that breaks barriers to redefine cybersecurity, guided by our BRAVE core values: Bold in how we dream and innovate, Responsive to feedback, challenges, and opportunities, Accountable for results and best-in-class outcomes, Visionary in futu
This position will work closely with Finance management and key business partners to drive detailed revenue forecasting, analysis, and planning across the business. You will own complex forecasting models across different countries and work closely with executives and functional leaders across Turo
This role goes beyond traditional reporting you will work directly with Sales, Operations, and Accounting to understand what's driving performance, surface insights, and help leadership make better decisions. Build and own KPI reporting and dashboards that provide clear, actionable visibility into
Requires basic understanding of business measurements including Key Performance Indicators (KPIs) and Return on Investment (ROI). In this role you will partner with Product teams to define and track key metrics and create governance standards including dashboards, etc. The Strategic Planning and Per
Build and refine simple, actionable KPIs and leading indicators that are analytically sound and operationally meaningful, with particular focus on: Labor – Optimize hiring, deployment, and daily management of ~2,500 seasonal employees, Galileo’s largest cost driver and primary determinant of pr
Advises region/business unit leaders on strategic fiscal matters by developing and designing regular and special reports for both financial and statistical matters in order to facilitate financial management throughout the organization; leading regular meetings with leadership to review financial re
They support the execution and tracking of cross-team campaigns and initiatives. Lightbox Creative Solutions (LBCS) is transforming the retail media landscape by delivering innovative and creative marketing campaigns for top global brands. Senior Analyst, Marketing Planning and Strategy.