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Financial Planning
4 days ago
Kaiser Permanente San Jose, United States**Job Summary**: · This individual contributor is primarily responsible for supporting financial planning, modeling, analysis, and forecasting, identifying and preparing reports on financial and budgeting trends, assisting in analysis of operational performance, and gathering and ...
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Financial Planning
6 days ago
Dice Redwood City, United StatesDice is the leading career destination for tech experts at every stage of their careers. Our client, Kaiser Permanente, is seeking the following. Apply via Dice today · Description: · Job Summary: · In addition to the responsibilities listed below, this individual contributor ...
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Manager - Financial Planning & Reporting
6 days ago
Lucile Packard Children's Hospital Palo Alto, United States**Finance & Accounting** · **1.0 FTE, 8 Hour Day Shift** · At Stanford Children's Health, we know world-renowned care begins with world-class caring. That's why we combine advanced technologies and breakthrough discoveries with family-centered care. It's why we provide our caregi ...
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Financial Planning
6 days ago
Kaiser Permanente Redwood City, United States: Job Summary: · In addition to the responsibilities listed below, this senior individual contributor position is also responsible for serving as an experienced finance leader and operational consultant for a portfolio of medical center administrative, ancillary, inpatient, prim ...
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Financial Planning Analysis Manager
6 days ago
QuinStreet Foster City, United StatesFinancial Planning & Analysis Manager · Corporate Overview · Founded in 1999, and with its initial public offering in 2010, QuinStreet, Inc. is the leader in vertical marketing and media online, consistently delivering the right leads at the right volume to thousands of industr ...
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Senior Financial Analyst, Corporate Planning
6 days ago
Sony Interactive Entertainment Inc. San Mateo, United StatesSenior Financial Analyst, Corporate Planning · San Mateo, CA (Hybrid) · A Senior Financial Analyst will be responsible for financial planning & analysis as part of the Global Corporate Planning team. Key tasks include budgeting, forecasting, complex business analysis, reporting ...
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Senior Financial Analyst, Corporate Planning
2 weeks ago
PlayStation Global San Mateo, United StatesWhy PlayStation? · PlayStation isn't just the Best Place to Play - it's also the Best Place to Work. Today, we're recognized as a global leader in entertainment producing The PlayStation family of products and services including PlayStation5, PlayStation4, PlayStationVR, PlaySta ...
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Senior Financial Analyst, Corporate Planning
6 days ago
Sony PlayStation San Mateo, United StatesWhy PlayStation? · PlayStation isn't just the Best Place to Play — it's also the Best Place to Work. Today, we're recognized as a global leader in entertainment producing The PlayStation family of products and services including PlayStation5, PlayStation4, PlayStationVR, PlayStat ...
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Zoox Foster City, United StatesFinancial Analyst, Finance Operations/Tactical Planning · A successful candidate must be willing and able to work through ambiguity to understand process requirements and quickly ramp to take ownership of your workstreams · BA/BS degree, preferably in a Finance, Accounting, or a ...
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Senior Financial Analyst, Corporate Planning
6 days ago
PlayStation Global San Mateo, United StatesWhy PlayStation? · PlayStation isn't just the Best Place to Play - it's also the Best Place to Work. Today, we're recognized as a global leader in entertainment producing The PlayStation family of products and services including PlayStation5, PlayStation4, PlayStationVR, PlaySta ...
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Financial Planning
6 days ago
Kaiser Permanente San Leandro, United States: Job Summary: · This individual contributor is primarily responsible for supporting financial planning, modeling, analysis, and forecasting, identifying and preparing reports on financial and budgeting trends, assisting in analysis of operational performance, and gathering and ...
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Financial Planning
3 days ago
Synopsys Mountain View, United StatesFinancial Planning & Analysis, Staff · 49830BR · USA - California - California, USA - USA · Job Description and Requirements · Job Summary: · Synopsys is looking for a Financial Analyst (Staff level) to join our Corporate FP&A team based in the U.S. · The Corporate FP&A team ...
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Financial Planning
6 days ago
Synopsys Mountain View, United StatesFinancial Planning & Analysis, Staff · 49830BR · USA - California - California, USA - USA · Job Description and Requirements · Job Summary: · Synopsys is looking for a Financial Analyst (Staff level) to join our Corporate FP&A team based in the U.S. · The Corporate FP&A team ...
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Financial Planning
2 weeks ago
Synopsys Mountain View, United States· Financial Planning & Analysis, Staff · 49830BR · USA - California - California, USA - USA · Job Description and Requirements · Job Summary: · Synopsys is looking for a Financial Analyst (Staff level) to join our Corporate FP&A team based in the U.S. · The Corporate FP&A team ...
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Financial Planning
6 days ago
Dice Oakland, United StatesDice is the leading career destination for tech experts at every stage of their careers. Our client, Kaiser Permanente, is seeking the following. Apply via Dice today · Description: · Job Summary: · This individual contributor is primarily responsible for conducting and interp ...
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Financial Planning
6 days ago
SIMCO Electronics Santa Clara, United StatesSalary Range: · $94,000.00 To 104,000.00 Annually · Position Overview · SIMCO Electronics is seeking a talented, and enthusiastic Financial Planning Analyst for the Finance department to make an immediate impact in this high growth, multi-location company. This is an exciting op ...
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Executive Director, Financial Planning
1 week ago
Coherus BioSciences Redwood City, CA, United StatesTitle: Executive Director, Financial Planning & Analysis · Reports To: EVP Finance and Purchasing Location : Redwood City, California · Classification: Exempt · Overview: The Executive Director, Financial Planning & Analysis is responsible for leading a small 4 person te ...
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Financial Planning
1 week ago
Lumileds San Jose, United States FreelanceWho We Are: · Lumileds is the leading global light engine company serving customers in automotive lighting, general illumination, and consumer market segments. Lumileds operates in over 30 countries and has approximately 6,000 employees. Lumileds is shaping the future of light wi ...
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Financial Planning
1 week ago
Kaiser Permanente Walnut Creek, United StatesJob Summary: · In addition to the responsibilities listed below, this senior individual contributor position is also responsible for serving as an experienced finance leader and operational consultant for a portfolio of medical center administrative, ancillary, inpatient, primary ...
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Financial Planning
6 days ago
OPSWAT San Francisco, United StatesOPSWAT is a global cyber security company providing solutions for enterprises since 2002 to identify, detect, and remediate advanced security threats from data and devices coming into and out their networks. Trusted by over 1,000 organizations worldwide and with over 30 anti-malw ...
Manager, International Financial Planning - Foster, CA, United States - Qualys
Description
Come work at a place where innovation and teamwork come together to support the most exciting missions in the worldDirector, FP&A (Foster City) Qualys is looking for a Director, FP&A with a proven track-record leading high-impact FP&A teams for complex global SaaS companies and have prior experience in investment banking, consulting, or research.
To be successful in this role, you will need strong managerial, analytical and system skills, a partnership orientation for working with business colleagues and the ability to manage the Company's financial model and strategic goals, while also being very detail-oriented.
Owning the Company financial model (P&L, Balance Sheet, Cash Flow and Equity), including forecasting and budgetingPreparing monthly and quarterly management reporting - analyzing operating and financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to senior management
Partner with broader organization and IT to improve forecasting processes through automation and system optimization and ensure the accuracy of financial data
Lead ad hoc financial modeling and analysis for special projects; build detailed financial models for scenario planning
Partner with IR to ensure proper financial guidance as well as messaging of KPIs
Coordinate efforts with business applications and IT teams to systematically improve processes
Build and manage a high-performance team, actively participate in building a culture that is customer-focused and team-oriented
Self-starter with a great work ethic and an analytical thinker with superior problem solving and decision-making skills, possessing the initiative to create presentations and analysis from scratch to answer questions posed and look into the details and interpret the impact of key business drivers
Extremely detail-oriented and organized with prior experience having gathered, structured, monitored, and validated data to ensure data integrity and detailed documentation; has developed a habit of checking the accuracy of data and analysis several times over before submitting for review
Significant expertise and love of auditable financial modeling and setting up automated processes to increase the effectiveness of the team and minimize room for error
Excellent multi-tasker who is always "on it" with stellar time and project management skills; understands the importance of planning in advance to meet deadlines that include multiple review points and iterations
reliable and responsive to email and phone communications; Highest level of integrity and good judgment, with the ability to effectively deal with highly sensitive, confidential information
Bachelor's degree in Finance or equivalent
Minimum 10 years of combined experience in FP&A at global SaaS companies and investment banking, consulting, or research
Demonstrated success in building and leading teams and streamlining and optimizing process and systems
Systems expertise:
highly proficient with NetSuite, Salesforce, Anaplan, and MS Office applications, particularly Excel
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