Director, Financial Planning & Analysis. Lead analysis and develop financial models to drive business decisions. Expertise in financial modeling and data analysis.
Lead the company's budgeting, forecasting, and long-range planning processes. Partner strategically with merchandising, sourcing, production, planning, and procurement leaders. Strong grasp of GAAP, GL review, financial controls, and accounting fundamentals.
A leading retail brand in San Francisco is seeking a Director in Finance to oversee financial reporting and analysis. The ideal candidate will have a comprehensive understanding of financial statements and a strong accountability record, with the ability to influence and collaborate across departmen
In this position you will be responsible for identifying, evaluating, and developing strategic partnerships with Law Firms to drive new sales revenue to DFIN. Strategic planning - Develops and prioritizes target markets and organizations. Enjoy competitive compensation, a flexible workplace, compreh
Demonstrated experience in financial modeling, forecasting, and analysis. Key focus will be to drive optimal decision-making through financial modelling and quantitative analysis. The FP&A Analyst will support Transaction Loss FP&A activities such as building budgets and forecasts, maintaining reser
No C2C/1099 possible Responsibilities Forecasting Prepares guidance, templates, analysis and presentation to enable the budget and forecast.
Assists with strategic financial planning by preparing recommendations for financial plans, acquisition activity, financial requirements, and operating forecasts; and developing and interpreting financial concepts for financial planning and control. This includes providing operational and financial
Perform detailed variance analysis and explain the underlying drivers of revenue, cost, and operational changes. Partner closely with Sales, Operations, and Accounting to connect financial outcomes with real business activity. Identify trends, risks, and opportunities and proactively surface insigh
Team: Financial Planning & Analysis Location: Sunnyvale (MondayFriday in office) Duration: 1012 weeks (Summer 2025). Apply product-level allocation logic across multiple financial lines. Build allocation sheets (headcount, subscriptions, etc.
Prepare month and quarter-end reporting and presentations for leadership, providing analysis to support short and long-term decisions. Experience conducting in-depth quantitative and qualitative financial analysis and ability to generate data-driven insights to various internal stakeholders. Support