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The Cost Analyst supports the Project Controls Manager, gathers data and conducts analysis with the goal of improving the organization's overall operations. The position includes work in financial cost analysis, reporting and cost accounting. The candidate must be able to construct, validate and monitor data for financial reporting; perform variance analysis between actual and standard costs; revi
Posted Today
Budgeting, financial reporting and forecasting for Legal and Finance Operations functions Monthly and quarterly OpEx CLOSE responsibilities including summarizing key business drivers Create and manage key analytics frameworks and dashboards to provide insights for the business Support the quarterly and fiscal year planning and analysis Drive budgeting process with key stakeholders Identify key spe
Posted Today
Sales Responsible for building their business by adding new clients and additional assets to their business mix. This is accomplished through diligent follow up of referred opportunities and seeking new business from inside and outside of Comerica. Participate in various marketing campaigns, seminars, luncheons, etc. to educate clients on new trends in market while trying to enhance reputation and
Posted 7 days ago
Location US California San Jose Date Posted 21 Oct 2017 Cobham is seeking a Program/Project Control Analyst who will, under general supervision interface with the program managers to meet program requirements in a government contracting environment. Candidate with working knowledge of Earned Value and Earned Value concepts are valued. Tasks include Provide financial assistance to Program Managers
Posted Today
Juniper Networks, Inc
- San Francisco, CA / Santa Clara, CA / Sunnyvale, CA
Plan, manage and analyze supply chain operating expense and other cost of sales Forecast and analyze product cost savings. Identify gross margin improvement opportunities Design and implement process and productivity improvements Interface with senior leaders in supply chain, engineering and finance to identify opportunities to improvoe operationaal effectiveness and increase Juniper's profitabili
Posted Today
Support monthly division close and provide financial statement review and analysis, including the reconciliation of division balance sheet accounts. Provide in depth financial and job cost analysis. Support company wide business intelligence efforts and develop Tableau reporting for Division Team Members to access and utilize various data sources to drive improvements throughout the business. Perf
Posted 17 days ago
Juniper Networks, Inc
- San Francisco, CA / Santa Clara, CA / Sunnyvale, CA
Designs and develops methods, processes, and systems for consolidating and analyzing financial data Develops reports from BI, Hyperion and other systems Cleanse, integrate and evaluate datasets and model complex business problems Works with cross functional teams (accounting, FP&A, business) in order to ensure connectivity between various databases and systems Works on NPI and new business acquisi
Posted 2 days ago
Include, but not limited to Prepare financial information for Weekly, Quarterly and Annual forecasts and provide analysis substantiated by key drivers Provide ongoing business performance assessment and drive necessary business redirection, when appropriate Build financial models, run scenario analysis and provide data analytics to identify areas of risk and opportunity Leverage information and an
Posted Today
Juniper Networks, Inc
- San Francisco, CA / Santa Clara, CA / Sunnyvale, CA
Serve as trusted business partner to the SVP of IT and the IT leadership team. Drive month and quarter end close processes and forecasting updates in Hyperion. Partner with an India based financial analyst for close processes, which requires early morning and evening calls. Ensure monthly financial results are stated accurately and in accordance with U.S. GAAP. This includes preparation and postin
Posted 3 days ago
Juniper Networks, Inc
- San Francisco, CA / Santa Clara, CA / Sunnyvale, CA
The Cost Analyst, reporting to the Senior Finance Manager, Cost Accounting, is responsible for the accounting and recording of Company owned inventory, including excess production components. The role will lead the reconciliation effort within Manufacturing Operations Finance and oversees all corresponding COGS spending as well as excess and obsolete requirements. The position will also provide de
Posted 9 days ago
The challenge This is a high impact, highly visible role well suited to individuals with a highly quantitative, inquisitive bent of mind. The ideal candidate will be able to work autonomously and will have a technical background with strong communication and project management skills. As a Business Analyst you will be responsible for helping different businesses and teams achieve operational and e
Posted Today
Juniper Networks, Inc
- San Francisco, CA / Santa Clara, CA / Sunnyvale, CA
Drive month and quarter end close and forecasting process Ensure financial results are stated accurately and in accordance with U.S. GAAP. This includes preparation and posting of journal entries for expense accruals and reclassification. Prepare timely financial summaries highlighting risks and opportunities. Own the consolidation of financial data, develop detailed and insightful analysis to sup
Posted 15 days ago
Juniper Networks, Inc
- San Francisco, CA / Santa Clara, CA / Sunnyvale, CA
Financial Modeling, Reporting and Analysis Skills Own the consolidation of financial data, develop detailed and insightful analysis to support the business Lead the development and maintenance of forecasting models and other product related complex models Lead the co ordination of overall business planning activities working with several functional owners Lead the development and implementation o
Posted 17 days ago
Adobe is looking for a Sr. Sales Operations Analyst who will be responsible for supporting the compensation needs of our global services organization. You will play an integral role in Adobe's ongoing compensation strategy by processing results, implementing Adobe controls, assigning quotas and providing ongoing support for the commission able employees in the field. Responsibilities, Manage quart
Posted Today
Develop a business architecture strategy based on a situational awareness of various business scenarios and motivations. Creatively looking at problem solving business challenges by first using existing platforms and then evaluating Buy vs Build decisions. Responsible for developing end to end platform roadmaps from Sales to Service Fulfillment and come with recommendations on removing complexity
Posted 4 days ago
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