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Lead efforts to define process intent and scope, align to strategic objectives, and establish/maintain process performance metrics and measurement methods. Serve as a subject matter expert on semiconductor finance process leading practices, advising Finance leadership on process design decisions, tr
Director, Financial Planning & Analysis. Lead analysis and develop financial models to drive business decisions. Own budgeting and forecasting of key financial metrics.
Lead the company's budgeting, forecasting, and long-range planning processes. Partner strategically with merchandising, sourcing, production, planning, and procurement leaders. Translate complex financial data into clear, concise recommendations.
Experience in management of projects with extensive size/complexity and moderate performance risk, including project planning, scheduling, tracking, and budgeting, or combination of education and relevant experience. Lead projects through the full project management lifecycle: from initiation and pl
Manage execution of portfolio of roadmap workstreams – project plans, analysis, deliverables, trackers, and other key project artifacts. The FSS team works closely with the broader FVO to implement technology to evolve how we work together to achieve meaningful, sustainable change and enable our l
Strategic Advisory Partner, Portfolio Intelligence & Management Panorad AI is a decision‑intelligence platform for fund managers. Panorad’s footprint in investment management by opening doors to funds and family offices that want to quantify uncertainty, accelerate analysis, and run “what‑if
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 business owners. Experience gained in FP&A, strategic finance, investment
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. Business Operations & Performance Management.
Build and own KPI reporting and dashboards that provide clear, actionable visibility into business performance. Partner closely with Sales, Operations, and Accounting to connect financial outcomes with real business activity. Bachelor's degree in a quantitative or business-related field (Finance, Ac
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. Supports improving financial performance by identifying fin