Principal Financial Analyst - Desktop Accounting Intuit IncPrincipal Financial Analyst - Desktop AccountingMountain View, CAJob CategorySelect a Job CategoryAdministrationCommunicationsCorporate Strategy & DevelopmentCustomer ExperienceCustomer SuccessDataDesign & User ExperienceExecutiveFinanceHuman ResourcesInformation TechnologyInternshipLegal, Compliance & PolicyMarketingNew College GradProduct ManagementProgram Management & Business OperationsReal Estate & Workplace ServicesSalesSecurity, Risk & FraudSoftware EngineeringTax & Bookkeeping Experts. The-Global-Business-Solutions-Group-("GBSG")-is-Intuit's-largest-business-unit-with-$8B+-in-revenue,-serving-8M+-customers-with-the-QuickBooks-line-of-products-including-accounting,-payments,-payroll,-capital-lending-and-banking.-The-US-GBSG-Finance-team-is-critical-in-driving-business-growth-and-profitability-through-strategic,-financial-and-operational-leadership.-Within-GBSG,-the-Desktop-business-is-one-of-Intuit's-largest-and-most-profitable-segments---a-complex,-high-stakes-portfolio-that-requires-rigorous-financial-stewardship-and-forward-looking-strategic-thinking-as-the-business-evolves.
Senior IT Financial Analyst Ross Stores IncSenior IT Financial AnalystDublin, CA$81,000–$121,800 / yearp>ESSENTIAL FUNCTIONS: Perform critical IT portfolio capital/expense management to include; forecasting, expenditure tracking, month end close, Annual Budget/LRP and reporting activities: Partner closely with portfolio leads/project managers to develop monthly capital and expense forecasts that accurately predict business performance and highlight risks and opportunities as appropriate. Financial Analyst will be responsible for performing monthly forecasting, monthly financial close, variance reporting of spend against target and provide executive level updates on financial performance against budget.
COLL REPR SR UCSF Medical CenterCOLL REPR SRSan Francisco, CAThe Senior Collections Representative helps with Claim submission, Accounts receivable, working denial, Patient Billing Inquiries, Correspondence, Payment Allocation and Process Improvement to ensure compliant and through collections of professional fees performed in the Dental Center. Payment Allocation: Preparation and submission of PeopleSoft journals for payments routing to PBS centralized Lockbox, MyChart deposits, ACH, EFT, i835 and insurance credit card, adhering to the Cash Handling Procedure Policy.