Concur administration (workflows, configurations, audit rules, reporting) Corporate card management (driving adoption, card issuance and closure, account reconciliation, reducing delinquency) Expense report audits (ensuring compliance to policy, local regulations, reasonableness, and developing a risk based audit approach). Training and education of users (answering inqui

Company Description Join us and make YOUR mark on the World! Are you interested in joining some of the brightest talent in the world to strengthen the United States' security? Come join Lawrence Livermore National Laboratory (LLNL) where our employees apply their expertise to create solutions for BIG ideas that make our world a better place. We are committed to a diverse a

Specific support to the G&A and NetScaler eCommerce teams managing Operating Expenses and Headcount forecasts. Conduct actual results variance analysis versus plan and forecast, identifying risks and opportunities to the P&L. Support in preparation of the Monthly Forecast and Quarterly Business Presentations. Serve as a liaison between Business Partners, Procurement, and

Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments networ

Vectra is the leader in AI driven threat detection and response for hybrid and multi cloud enterprises. The Vectra AI Platform delivers integrated signal across public cloud, SaaS, identity, and data center networks in a single platform. Powered by patented Attack Signal Intelligence, it empowers security teams to rapidly prioritize, investigate and respond to the most ad

Cultivate long term relationships with existing analysts and investors as well as prospective shareholder targets through timely communication of the company's strategy, execution, financial goals and results on a regular basis. Develop and execute on plan for continued, active engagement with targeted shareholders. With buy in from key stakeholders, create and manage dyn

Support your assigned Sales Leaders, CRO and COO in managing Revenue, Renewals, Pipeline and Sales Capacity. Manage Sales Process Verification; Including the deal review and forecasting processes Enhance the process for deal review and forecasting. Execute the sales processes with the sales leadership team and individual sales reps to achieve revenue goals. Working closel

Approach all encounters with guests and employees in a friendly, service oriented manner. Comply at all times with standards and regulations to encourage safe and efficient hotel operations. Maintain a friendly and warm demeanor at all times. Initiate and complete the End of Day process. Run all reports as required for Food and Beverage audit. Complete the Night Audit che

About our group As a part of the Corporate Financial Planning and Analysis organization, our group's purpose is to maximize the value of the SG&A teams we support through financial analysis, planning and reporting. Our team manages the financial spending plans in excess of $500M+ annually. About the role you will If you're a recent graduate or an early career financial pr

Anaplan. As the engine behind back office system connectivity, you might not recognize our name, but our customers rank among the who's who in the Fortune 50. Coca Cola, LinkedIn, Adobe, and Bayer are just a few of the 2,000+ companies that rely on our best in class platform and its native AI capabilities to see, plan, and lead their businesses. By dynamically connecting

Ability to handle and maintain confidential information As part of our ongoing commitment to be #AlwaysBetter for our people, clients and communities, we have created a culture of belonging that champions your individuality as both a person and a professional. From our competitive compensation, top benefits and award winning professional development programs to industry l

Monthly reporting and analysis of regional financial results including income statements, balance sheet, and key financial metrics. Developing and refining reporting processes, understanding and communicating assumptions, and following up to meet deadlines Reviewing financial results for trends. Making inquiries to gain insight into financial performance and variance anal

Lead the twice per quarter forecasting process, handling all collaborators relationships, corporate level forecast consolidation, preparing all materials for management reviews and highlighting key trends as well as risks & opportunities Be responsible for the Quarter End daily flash forecasting process to review financial forecasts against quarter end expectations, provi

Senior Financial Analyst, G&A Senior Financial Analyst, G&A Senior Financial Analyst Req ID FY24|G&A|#6190 Location(s) Atlanta, Georgia, USA; Portland, Oregon, USA; San Francisco, California, USA; Work arrangement(s) Fully Remote (works exclusively from home), Hybrid (works from home and New Relic office throughout the week) Your opportunity We are looking for a Senior Fi

Performs multifaceted accounting and related functions in such areas as billing, contract review, monthly and quarterly close schedules, and preparations of journal entries associated with revenue, deferred revenue, and A/R. Job Responsibilities Interpreting customer contracts to drive the calculating, preparing, maintaining, and reconciling accurate and timely customer i