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Penn Foster
Livermore, CA, United States
Company Description Join us and make YOUR mark on the World! Are you interested in joining some of the brightest talent in the world to strengthen the United States’ security? Come join Lawrence Livermore National Laboratory (LLNL) where our employees apply their expertise to create solutions for BIG ideas that make our world a better place. We
Job Source: Penn FosterLawrence Livermore National Laboratory
Livermore, CA, United States
Company Description Join us and make YOUR mark on the World! Are you interested in joining some of the brightest talent in the world to strengthen the United States’ security? Come join Lawrence Livermore National Laboratory (LLNL) where our employees apply their expertise to create solutions for BIG ideas that make our world a better place. We
Job Source: Lawrence Livermore National LaboratoryPartner's Consulting, Inc.
Livermore, CA, United States
Title: Financial Analyst I Location: Livermore, CA Type: Contract Our client is seeking a Financial Analyst I who will be responsible for reconciling payments and accruals while also providing financial analysis, reporting, and general support for the Program Accounting Department. Key Accountabilities:
Job Source: Partner's Consulting, Inc.Lawrence Livermore National Laboratory
Livermore, CA, United States
Company Description Join us and make YOUR mark on the World! Are you interested in joining some of the brightest talent in the world to strengthen the United States’ security? Come join Lawrence Livermore National Laboratory (LLNL) where our employees apply their expertise to create solutions for BIG ideas that make our world a better place. We
Job Source: Lawrence Livermore National LaboratoryLawrence Livermore National Laboratory
Livermore, CA, United States
Company Description Join us and make YOUR mark on the World! Are you interested in joining some of the brightest talent in the world to strengthen the United States’ security? Come join Lawrence Livermore National Laboratory (LLNL) where our employees apply their expertise to create solutions for BIG ideas that make our world a better place. We
Job Source: Lawrence Livermore National LaboratoryEurofins Horti
Livermore, CA, United States
The National Food Lab is a fast-growing company with a vision to be the destination for tailored solutions for the food industry – beginning to end. Our mission is to provide services that help food, beverage, and supplement companies deliver safe, healthy and successful products. We seek to make a positive impact in the advancement of food safet
Job Source: Eurofins HortiComcast
Livermore, CA, United States
Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of chan
Job Source: ComcastLawrence Livermore National Laboratory
Livermore, CA, United States
Company Description Join us and make YOUR mark on the World! Are you interested in joining some of the brightest talent in the world to strengthen the United States’ security? Come join Lawrence Livermore National Laboratory (LLNL) where our employees apply their expertise to create solutions for BIG ideas that make our world a better place. We
Job Source: Lawrence Livermore National LaboratoryTracy, CA, United States
The Senior Financial Analyst will work closely with the FP&A Director & VP of Finance to provide support in preparing the financial budget, demand planning forecasts, variance analysis and monthly reporting as well as other financial reporting needs at Red Digital Cinema.
RESPONSIBILITIES
Partners with FP&A Director to build annual budget and forecast models. Understands financial statements and is responsible for the integrity of operational expenses to ensure accurate budget preparation.
Co-owner of forecast modeling with close attention to detail, meeting timeliness and managing data collections and analysis from various sources.
Responsible for the preparation of Monthly Financial reports and detailed fact finding on variances by partnering with department leaders to actively manage budgets.
Reports to functional leaders the monthly financial and operational performance to collect and explain variances to budget.
Responsible for providing monthly financial information to management. Accountable for researching and analyzing accounts.
Responsible for continuous financial analysis for both financial and non-financial data to draw conclusions and make recommendations.
Conducts ad-hoc analyses as needed to support operational decision making and develop and/or improve FP&A processes and financial reporting.
Facilitates monthly Supply Chain meeting using revenue forecast data, to develop the Sales and Operations Planning (S&OP) process.
Leads the collaboration with the Operations team in providing clarity on operational performance details, formulating, tracking, and managing manufacturing KPIs to drive process improvement initiatives.
Serve as a strategic business partner, offering financial support and performance analysis to the Manufacturing operations management team. This includes monitoring operational performance against established metrics and benchmarks to drive informed decision-making.
Play a key role in the ongoing financial forecasting process and generate analysis and reporting that helps guide senior leadership.
REQUIREMENTS
Experience with budgeting/planning, financial modeling, and decision analytics (e.g., FP&A, corporate finance, investment banking, private equity).
The ideal candidate will be able to demonstrate a background of strong financial acumen and data analysis.
Driven self-starter who enjoys rolling up their sleeves and building complex financial models in Excel or other planning applications.
Comfort with an ever-changing environment and ability to quickly adapt on the fly.
Able to take raw data, analyze it, draw conclusions, and develop actionable recommendations.
Previous experience working in a high-growth environment preferred.
Experience with NetSuite and financial planning/business intelligence tools a plus.
Bachelors degree in math, finance, accounting, economics or a similar field
Hybrid Position - Lake Forest, CA
Pay range: $110k - $125k per year
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Email Alert for Senior Financial Analyst jobs in Tracy, CA, United States
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