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The Exelixis Financial Planning and Analysis (FP&A) team is seeking a Senior Financial Analyst (SFA) to partner with the G&A and Commercial Organizations. This position will report to the Sr Financial Planning & Analysis Manager.
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Financial Planning & Analysis (FP&A) Our work is laser-focused on ensuring a top-notch customer experience for our campers and camper families and to be successful, someone in this role will require a deep understanding of financial reporting, data, enterprise systems and processes.
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Strong financial acumen, with expertise in financial planning, analysis, and reporting. Lead financial planning and analysis efforts to identify opportunities for growth and efficiency.
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The ideal candidate will collaborate with internal and external partners to produce exceptional quality and timely financial reporting and analysis. Experience with financial systems (Hyperion Planning/Essbase and SAP) is preferred.
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The Vice President of Finance will initially be responsible for all global financial operations of the Company including accounts payable and receivable, accounting and treasury, tax administration and tax planning, travel and fleet management, insurance and risk management, audit support, financial reporting, and equity administration.
$260,000 - $300,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Leadership/oversight and coordination of the Division's Balance Sheet/Cashflow financial planning activities including the compilation, analysis, and distribution of management review packages for OEM, Plan, RLBE’s and quarterly Confirmations.
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Bachelors degree in finance, business, or related field and Minimum six (6) years Financial Planning & Analysis experience, or directly related business experience. This includes providing operational and financial reporting, analysis and consultation in support of organizational strategic goals; providing resource allocation support including business case development; and collaborating with clinical department leadership to frequently drive operational excellence through influence, analysis, interpretation and data validation.
$115,700 - $149,710 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Preferred Qualifications Min 4 years of experience in Oracle Fusion Cloud EPM including experience in Financial reporting Studio and Management Reporting and SmartView.
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Demonstrate successful strategic planning, goal setting and allocation, quantitative analysis. The ability to understand financial reporting, to analyze needs, costs/budgets and economic earnings.
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Reporting directly to the Director of Financial Services, the Associate Director manages financial planning, budgeting, reporting, and analysis activities.
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The Business Finance team provides critical financial support to the core organizational units of PG&E. This support includes: financial analysis; budgeting, planning and forecasting; monitoring, controlling and accounting; operational performance reporting and analysis; and strategic planning and analysis.
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Reporting to the Executive Vice President and Chief Financial Officer of the University of California, Nathan Brostrom , the AVP BAP will join a talented and dedicated leadership team and oversee the university’s annual $47 billion budget and long-range financial planning.
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Min 4 years of experience in Oracle Fusion Cloud EPM including experience in Financial reporting Studio and Management Reporting and SmartView. Technical proficiency in developing reports in Oracle Cloud using Financial Reporting Studio, Management/Narrative reporting, and SmartView.
$117,000 - $226,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Advanced knowledge of financial analysis and reporting techniques; human resources and risk management planning; accounting and payroll. Demonstrated experience in financial and accounting systems, including modeling, forecasting, and strategic planning and reporting.
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Document and execute transformation of the University's financial accounting, planning and budgeting solutions to an Oracle cloud environment. Work with functional and technical resources to support cloud systems (e.g., Financial Close and Consolidation (FCCS), Enterprise Data Management (EDMCS), Planning and budgeting (PBCS) and Accounts Reconciliation (ARCS) etc.
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planning and analysis financial reporting jobs in San Leandro, CA
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