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Partner with Data Engineering and Analytics to automate our data pulls and financial forecasting using systems to allow more time for impactful analysis, while ensuring a high degree of data integrity, consistency, and accuracy.
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Double Fine Productions, Inc. (a Microsoft/Xbox company) is looking for a Financial Analyst/Finance Manager who will lead all financial planning and analysis for our studio. - Learning, applying, and communicating accounting standards applicable to the gaming industry throughout the studio's financial planning and modeling.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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This includes the long-range planning, budgeting, and forecasting of detailed product P&Ls alongside the producers and project leads for each game. - Ownership of sales forecasting, project planning/spending and reporting (P&L, Revenue Forecasting, Long Range Plans, Cash Forecast etc.
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Manage financial planning & analysis function, including developing the annual operating plan, budgeting and forecasting cadences. 7-10 years experience in strategic finance / financial planning and analysis organizations - ideally a combination of investment banking and FP&A at a fast-growth SaaS start-up.
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Must successfully complete competency-based interview with a focus on high performance computing disciplines (such as CFD, FEA, Molecular Dynamics, Weather Forecasting, Computational Chemistry, Reservoir (Seismic) Simulation, Media Rendering, Machine Learning, Financial etc.
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As the Treasury Manager, you will be reporting to the Head of Treasury cashflow forecasting. Exceptional forecasting and financial modeling skills, with knowledge of best practices in cash forecasting and risk management.
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Solid experience with planning and budgeting processes, financial forecasting, P&L management, interpreting and reporting business performance results. Execute on Atlassian’s forecasting, annual planning and financial long-range planning partnering closely with R&D leadership, building financial models for new concepts.
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As a Quantitative Analyst at Capital One, you’ll be part of a team that’s leading the next wave of disruption at a whole new scale, using the latest in cloud computing and machine learning technologies and operating across billions of customer records to unlock the big opportunities that help everyday people save money, time and agony in their financial lives.
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The Program Finance Analyst Manager will lead a team of Program Finance Analysts who are responsible for all program financials, including management and review of cost, funding, labor charging and all aspects of forecasting and internal reporting requirements.
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Own contract portfolios that include contract renewal, purchaser requisition creation, goods receipt, forecasting, budgeting, financial planning, variance analysis, contract kick off, stakeholder meeting, quote gathering (with use of internal sourcing department.
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You are experienced with financial budgeting and forecasting, and know how to collaborate with teams across the company (including sales, engineering and supply chain) to build a detailed understanding of cash management, sales planning, operating costs, capital spending, and balance sheet.
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The Senior Budget and Financial Planning Analyst will be a key member of the Finance and Administration Division to assist in the development of the annual budget, formation of programmatic spending plans, production of financial analysis activities that includes forecasting revenue and expense projections, ensuring appropriate budgetary controls and making recommendation to improve financial reports.
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Matrixed from the OCFO Field Finance or Budget Office Departments to an assigned area/division, operating within the Lab’s financial policies and procedures and working under consultative direction of an assigned supervisor/manager, independently provide complex, detailed and comprehensive program/project budget management, planning and analysis services.
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Afresh sits at an incredible intersection of positive social impact, rocket ship financial growth, and cutting-edge technology. Our first A.I.-powered solution optimizes ordering, forecasting, and store operations for fresh food departments in brick-and-mortar grocers.
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financial manager forecasting jobs in San Francisco, CA
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