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Lead analysis and develop financial models to drive business decisions. Director, Financial Planning & Analysis. 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
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
Planning & Business Analysis Intern. We are seeking a high-performing Planning & Business Analysis Intern to support the Strategy & Operations team within Proofpoint's Customer Office. Support annual planning and quarterly business review analysis.
Maritime Fusion Business Development & Strategic Partnerships Lead San Francisco, CA·Full time Company website Apply for Business Development & Strategic Partnerships Lead. Building strategic partnerships with hyperscalers, OEMs, EPCs, shipyards, and government programs. A track record of identifyi
Demonstrated experience in financial modeling, forecasting, and analysis. Key focus will be to drive optimal decision-making through financial modelling and quantitative analysis. You should have excellent business and communication skills to be able to present and work with the wider FP&A team and
Supporting strategic financial planning by gathering recommendations for financial plans, acquisition activity, financial requirements, and operating forecasts; and assisting with development of financial concepts for financial planning and control. This individual contributor is primarily responsib
Drives strategic financial planning by preparing and analyzing recommendations for financial plans, acquisition activity, financial requirements, and operating forecasts; and interpreting financial concepts for financial planning and control. Improves financial performance by analyzing and interpret
Team: Financial Planning & Analysis Location: Sunnyvale (MondayFriday in office) Duration: 1012 weeks (Summer 2025). Apply product-level allocation logic across multiple financial lines. Collaborate with FP&A team to align model structure and logic (primarily with me, with potential to expand based
Ensure all financial planning and forecasting aligns with the seasonal nature of our business, supporting the unique rhythm of camp operations from strategic planning, to dynamic forecasting, to performance management. Key Responsibilities Strategic Planning & Decision Support Partnering with the V
We are seeking a highly motivated and experienced professional to join our team as a Senior Business Analyst in Financial Planning and Product Management. Senior Business Analyst Financial Planning Product Management.
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. Improves financial performance by analyzing financ
Prepare and maintain in-depth analysis, modeling, monthly/quarterly/annual forecasting and reporting of financial and business performance to support company-wide financial and operational goals, initiatives and objectives. Knowledge of common business and cost drivers, financial statement analysis,
Drives strategic financial planning by preparing and analyzing recommendations for financial plans, acquisition activity, financial requirements, and operating forecasts; and interpreting financial concepts for financial planning and control. Improves financial performance by analyzing and interpret
This position will work closely with Finance management and key business partners to drive detailed revenue forecasting, analysis, and planning across the business. Identify and quantify financial/operational risks and opportunities for the business. Support and enhance the Revenue forecasting proce
A leading research university in San Francisco is seeking a Financial Analyst 2 to assist with financial analysis supporting decision-making processes.
Supports improving financial performance by identifying financial trends; using results of analyses; calling attention to operational issues that need to be addressed to improve performance; and partnering with the business to address operational performance issues. Supports strategic financial plan
This includes providing operational and financial reporting, analysis and consultation in support of organizational strategic goals; providing resource allocation support including business case development; and collaborating with clinical department leadership to drive operational excellence throug