- SOLUTE Careers (San Diego, CA)
- …to join the SMWDC team as a Capability Assessments, Experimentation and Future Requirements Analyst . The candidate must have at least a decade of experience as a ... that compares POM requirements to actual execution and delivery in the applicable budget year. + Develop plans and programs that will improve war fighting… more
- UCLA Health (Los Angeles, CA)
- …budgeting, financial planning, and operational finance for a $3 billion annual operating budget that includes three hospitals and over 600 cost centers. You will: + ... annual cost center budgets + Review and analyze monthly budget variance and trends + Identify opportunities to realign...trends + Identify opportunities to realign cost centers to budget + Analyze data for resource, expenditure, capital, and… more
- General Atomics (Poway, CA)
- …to ensure project and production requirements are met on schedule and within budget . This position involves the exercise of independent judgment and discretion about ... ensure project (s) and production requirements are met on time and within budget . + Reviews inventory control policy and procedures, and makes recommendations for… more
- Veterans Affairs, Veterans Health Administration (Los Angeles, CA)
- …budgeting and financial management for the organization such as budget formulation, justification, and execution; financial management; and financial reporting. ... personnel on budgetary and finance issues; and prepares, consolidates, and submits budget estimates and justifications for all programs. Participates as a member of… more
- ITT (Valencia, CA)
- …lead site improvement projects ensuring they are completed on time, within budget , and according to specifications. This position involves coordinating project team ... functional area resources, and others to develop project scope, schedule, and budget information. + Plan, execute, organize, and monitor all aspects of multiple… more
- Robert Half Finance & Accounting (Buellton, CA)
- …Office, email, and Internet. Requirements Financial Modeling, Financial Analysis, Annual Budget , Variance Analysis, Budget Processes, Power BI, CPA, NetSuite ... Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting,… more
- Intuit (Mountain View, CA)
- …preferred **How you will lead** + Finance leader accountable for end-to-end budget management for key Technology executives (including budget analysis, ... distilling insights into concise story lines and delivering executive presentations to influence decision making) + Lead forecasting, resource planning, and financial management for Technology investments + Lead Technology headcount forecasting across Intuit… more
- Sony Pictures Entertainment (Culver City, CA)
- …system by monthly system close. Confirm deal revenues subject to accruals. 5. BUDGET ASSUMPTIONS - . Coordinate the setup of new product features/TV assumptions ... provided by Finance, Product Strategy/Product Owners. . For each budget cycle, prepare variance reports highlighting assumption changes. . Ensure product information… more
- Cengage Group (Los Angeles, CA)
- …to effectively identify appropriate rights profiles, legal risks, I&D initiatives, budget plans, licensing plans, and schedule concerns + Review rights contracts ... time throughout the project life cycle while ensuring project goals, schedule, and budget are met while ensuring Cengage rights compliance + Ability to work… more
- Turner & Townsend (San Francisco, CA)
- …Perform comprehensive cost analysis and forecasting to ensure projects stay within budget . + Create and maintain interactive dashboards and visual reports using ... Power BI to support cost tracking, reporting, and decision-making. + Analyze large datasets to identify trends, anomalies, and opportunities for cost optimization. + Identify potential financial risks and develop mitigation strategies. + Prepare and present… more