Finance & Operations Analyst — Budgeting & Forecasting
Cisco Systems
Cisco is seeking a Financial Health professional in Milpitas, CA to track operating costs and asset spending against approved budgets. You will support monthly and quarterly reviews by processing purchase requests and invoices, recording costs, and ensuring records align with accounting data. You will maintain employee counts, spending, and forecasts in Hyperion, explaining variances and driving action. The role requires strong Excel skills, experience with SAP/Oracle/Hyperion, and the ability #J-18808-Ljbffr Cisco
- Cisco Systems, Inc. is seeking a Financial Health operations professional in Milpitas, CA to monitor budget usage and financial performance. You will track costs, support forecasting, and prepare insightful reports for Finance and Marketing partners. The role requires...SuggestedFull time
- Cisco Systems, Inc. is seeking a Financial Health specialist to help plan budgets, forecast spending, and automate financial processes. You will work with Finance and Marketing to convert data into actionable insights and maintain accurate financial records. Key tasks...Suggested
- Headway Technologies is seeking a Financial Analyst in Milpitas, CA to support budgeting, forecasting, long-term planning, variance analysis, and treasury functions. You will present financial reports to management and ensure IFRS and SOX compliance, as well as assist in...SuggestedFull time
- Headway Technologies, Inc. is seeking a Financial Analyst to perform comprehensive financial analysis including budgeting, forecasting, and long-term planning. You will prepare variance analyses and treasury reports, ensuring IFRS and SOX compliance while supporting the...SuggestedFull time
- KLA in Milpitas, CA is seeking a Financial Analyst to support GSS SRAM headcount planning, reconciliation, and PSO cost forecasting. You will build and maintain dashboards... ...Ls, and contribute to month-end close and budgeting processes. Ideal candidates have strong financial...Suggested
- ...leading staffing agency located in Santa Clara is looking for a Financial Analyst responsible for providing support to business groups through financial analysis and reporting. You'll manage annual budgeting, perform variance analysis, and interact with senior project...
- KLA in Milpitas, CA is seeking a Financial Analyst to partner with R&D teams to support budgeting, forecasting, and financial performance analysis. You will engage with division leadership to plan, forecast, and analyze costs and headcount. This role involves developing...
- Cisco's Financial Health team manages budgets, forecasts, and resource allocation to support business growth. The role tracks costs, processes... ..., and maintains budget data to ensure accuracy across finance and marketing partners. Ideal candidates will have 3+ years...
- Sandisk seeks a Senior Financial Analyst to join Global Operations Finance. This role supports product cost information across planning, forecasting, inventory valuation, and financial reporting, partnering with Manufacturing Finance, Accounting, Operations, Supply Chain...
- ...Inc. is seeking a Senior Financial Analyst in California to lead budgeting, forecasting, reporting, and data analysis. The role partners with the VP of Finance and business leaders to translate... ...data models, and dashboards for operational decision making. The candidate...
- KLA Milpitas, CA is seeking a Finance Planning professional to support instrument division budgeting, forecasting and ROI modeling. You will manage monthly forecasts, close processes, and reporting while partnering with cross-functional teams to drive cost efficiency and...
- ...Budget ManagerLocation: San Jose, California Work Type: Long-Term Contract Positions:... ...Analysis & ReportingPrepare financial reports, forecasts, and projectionsConduct cost analysis... ...Have QualificationsBachelor's degree in Finance, Accounting, Business Administration, or...Long term contract
- ...Budget Manager Location: San Jose, California Work Type: Long-Term Contract... ...Reporting • Prepare financial reports, forecasts, and projections • Conduct cost... ...Qualifications • Bachelor's degree in Finance, Accounting, Business Administration, or...Long term contract
$116.3k - $150.9k
...Cisco plan spending, manage budgets, and use resources effectively... ...Our work includes budgeting, forecasting, following financial policies... ...routine tasks. We partner with Finance and Marketing to turn... ...business growth.Your ImpactTrack operating costs and spending on long-term...Full timeTemporary workLocal areaFlexible hours$64k - $234k
...Financial Operations Analyst We're seeking a proactive, detail-oriented Financial Operations Analyst to join our Commercial Billing team. This strategic role sits at the intersection of finance, operations, and customer partnership, driving revenue integrity, billing...Hourly payFull timeTemporary workFlexible hours$116.3k - $150.9k
...opportunity in the Supply Chain Silicon Operations Team! The Business Operations Analyst will provide business operations... ...the Outside Service (O/S) budget, Statement of Work (SOW) lifecycles... ...budget alignment, and accurate forecasting. Provide end-to-end management of...Full timeContract workTemporary workLocal areaFlexible hoursShift work$130k - $150k
...are seeking a Senior Financial Analyst to join the FP&A team with... ...the Company's global cash flow forecast model.This role will own the... ...and analyzing financial and operational data across global entities and... ...:Bachelor's degree in Finance, Accounting, Economics, or a...Worldwide$130k - $150k
...seeking a Senior Financial Analyst to join the FP&A team with a... ...focus on gross margin analysis, forecasting, and business decision... ...with significant exposure to Finance leadership and cross-functional... ...of SMC’s products, operations, and business drivers.Job Summary...Shift work$100.5k - $170.9k
...supporting KLA business is the finance team that partners... ...consists of operations and corporate finance... ...QualificationsThe Financial Analyst is responsible for supporting... ...timely reporting and forecasting of costs related to... ...and Annual Budget PlanForecast headcount...Minimum wageFull timeWork experience placementFlexible hours$120k - $155k
...technology.The Senior Financial Analyst is responsible for providing financial analysis, forecasting, budgeting, and reporting to support... ...and board meetings.Act as a finance business partner to cross-... ...business groups, including operating expenses, headcount, and capital...WorldwideFlexible hours$77.9k - $132.4k
...supporting KLA business is the finance team that partners with... ...Finance organization consists of operations and corporate finance teams.... ...leadership team in planning, forecasting and analyzing Fixed Cost (headcount... ...Manage division’s DFC annual budget ensuring spending is on track...Minimum wageFull timeWork experience placementFlexible hours$110.1k - $117.5k
...Senior Financial Analyst Position Summary: The Senior Financial... ...reporting in the areas of budgeting, forecasting, reporting, and analysis.... ..., statistical, and operational data trends; and special projects... ...individual will work with the VP of Finance and Business Leaders to...Work experience placement- ...Role: Finance Analyst Palo Alto, CA 1 Year NO C2C Perform... ...focus on providing finance and operational insight that can be... ...consolidation, variance analysis of budget versus plan, and booking... ...accruals Conduct financial forecasting, to include the yearly...Work at office
- ...TDS Operations Analyst The Technology and Digital Solutions (TDS) Operations Analyst... ...business system changes/requirements, budget planning, forecasting, metrics reporting, as well as... ...technologies, etc.) Work closely with Finance, Accounting, End User Services,...Contract workTemporary workWork experience placementWork at office
$141k - $205k
...Bachelor's degree in Business, Finance, Economics, Statistics, or... ...FP&A functions including budgeting, forecasting, variance analysis, and... ...at both the strategic and operational level. Ability to create and... ...Incentives programs. As a Financial Analyst, you will analyze modeling...$92.93k - $136.66k
...Shift: Days Title: FINANCIAL ANALYST FLSA STATUS: EXEMPT Reports... ...: DIRECTOR, ACCOUNTING AND FINANCE Summary Under the direction... ...analysis, which includes budgeting, forecasting, long-term financial planning... ...Provides monthly financial operating results, including variance...Full timeWork at officeMonday to FridayFlexible hoursShift work$90k - $110k
...Technical/Functional Skills Experience with BE finance forecast process, be able to dive in and deliver... ...for AI Software and Platform org budget, supports forecasting, hyperion budget... ...Planning submission. Drive financial operational improvements, reporting automation and...$80.1k - $107k
This position provides analytical and organizational support to the business unit operations/management in KPIs reporting, compensation/incentives, forecasting and budget updates. The position performs all related duties in support of goals and objectives, as well as develops...Full timeWork at officeLocal area- Tarana Wireless Inc. is seeking a Senior Financial Analyst to drive end-to-end FP&A, budgeting, and forecasting. You will partner with R&D, manufacturing, and sales to deliver insightful analyses and actionable recommendations to senior leadership. The role emphasizes...
$62.2k - $105.7k
...supporting KLA business is the finance team that partners with... ...Finance organization consists of operations and corporate finance teams.... ...and backlog tracking. Business Analyst interfaces with field and... ...Provide support for quotes, sales forecasts, shipments. Must be able...Minimum wageWork experience placementFlexible hours
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