The role partners closely with Corporate Planning and Finance stakeholders to support forecasting of cash from customers and assess the cash impact of working capital initiatives on cash flow and cash on hand. As the Working Capital and Cash Flow Senior Financial Analyst your role will be focused on
Working Capital and Cash Flow Senior Financial AnalystTeam: Financial Planning & Analysis Location: Sunnyvale (MondayFriday in office) Duration: 1012 weeks (Summer 2025). Apply product-level allocation logic across multiple financial lines. Major in Finance, Accounting, or Data Analytics.
Financial Planning & Analysis InternDemonstrated experience in financial modeling, forecasting, and analysis. Support planning and forecasting for PayPal Transaction Loss and work with Risk & BI teams to produce weekly, monthly and quarterly reports, review quarterly forecasts and annual budgets across products/segments/regions. Key f
Sr Analyst, Financial Planning & AnalysisThe role will focus on leading the analytics, forecasting, and decision making related to revenue through gross margin, as well as balance sheet and cash flow forecasting. Director, Financial Planning & Analysis. Lead analysis and develop financial models to drive business decisions.
Director of Financial Planning and AnalysisStrong grasp of GAAP, GL review, financial controls, and accounting fundamentals. Lead the company's budgeting, forecasting, and long-range planning processes. PCOGS, DDP, tariffs, supply chain cost structures, and unit economics.
Financial Planning and Analysis ManagerSupports strategic financial planning by gathering and preparing recommendations for financial plans, acquisition activity, financial requirements, and operating forecasts; and applying financial concepts for financial planning and control. Financial Planning & Analysis Analyst III, Medical Financia
Financial Planning & Analysis Analyst III, Medical Financial OperationsAdvises region/business unit leaders on strategic fiscal matters by reviewing regular and special reports for both financial and statistical matters in order to facilitate financial management throughout the organization; participating in regular meetings with leadership to review financial results
Financial Planning & Analysis Analyst IV MedicaidThis position will work closely with Finance management and key business partners to drive detailed revenue forecasting, analysis, and planning across the business. Support and enhance the Revenue forecasting processes across our global business, including rolling forecasts, annual & long-range plan
Financial Planning & Analysis Manager (Revenue)Working knowledge of financial concepts (revenue, cost structure, margins, forecasting). Perform detailed variance analysis and explain the underlying drivers of revenue, cost, and operational changes. Partner closely with Sales, Operations, and Accounting to connect financial outcomes with real bus
Financial Planning & Analysis (FP&A) AnalystSenior Business Analyst Financial Planning Product Management. We are seeking a highly motivated and experienced professional to join our team as a Senior Business Analyst in Financial Planning and Product Management.
Senior Business Analyst Financial Planning Product ManagementSupporting strategic financial planning by gathering recommendations for financial plans, acquisition activity, financial requirements, and operating forecasts; and assisting with development of financial concepts for financial planning and control. This individual contributor is primarily responsib
Financial Planning & Analysis Analyst II