- Ross Stores, Inc. (Dublin, CA)
- …Prevention\. This person will manage critical financial processes like month\-end close, forecast , budget , 5\-year plan and perform other ad\-hoc analysis and ... and development for our teams\. **GENERAL PURPOSE:** The Senior Analyst , Store Finance will oversee all Capital spend for...and consolidation process** * Develop and present variance to budget and forecast explanations to Stores Leadership… more
- Kratos Defense & Security Solutions, Inc. (Roseville, CA)
- …within the defense industry today! GENERAL JOB SUMMARY: The Financial Analyst supports Program Management in coordinating and managing financial planning and ... The duties and responsibilities listed below apply to all levels of Financial Analyst . Each level of Financial Analyst has additional duties and responsibilities… more
- City of Tracy (Tracy, CA)
- …+ Maintain and monitor department, division, or program/project expenses and budget variances; prepare schedules to track and forecast expenditures ... Fiscal Analyst II Print (https://www.governmentjobs.com/careers/tracyca/jobs/newprint/5176305) Apply Fiscal ...are assigned difficult and complex assignments in management and budget analysis requiring a high degree of knowledge of… more
- The County of Los Angeles (Los Angeles, CA)
- HEALTH CARE FINANCIAL ANALYST / EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4722417) Apply HEALTH CARE ... FINANCIAL ANALYST / EMERGENCY APPOINTMENT HOMELESSNESS Salary $76,615.68 - $103,240.32...State and Special medical aid programs or prepares yearly budget requests, annual financial plans and evaluates operational performance… more
- Virgin Galactic (Tustin, CA)
- …planning with supporting scenario analysis. Develop G&A and overhead allocation projections + Perform budget to forecast and forecast to forecast ... The Financial Analyst is instrumental in supporting and helping drive...variance explanations, identifying timing vs. permanent cost differences to budget . Generate monthly financial statements + Update forecast… more
- Oracle (Sacramento, CA)
- …and revenue adjustment data to revenue outcomes. + Develop and maintain bookings-to-revenue forecast and budget models, adjusting for factors such as support ... in-depth analysis, and providing actionable insights. In this role, the Senior Analyst will work closely with Field Finance teams, product teams, and Corporate… more
- University of Southern California (Los Angeles, CA)
- …to help forge the future of higher education. The USC Finance Division, Office of Budget and Planning is seeking a Financial Analyst II to join its team. ... the Assistant Vice President of Financial Planning, the Financial Analyst II will perform key financial and planning duties...university's finances such as debt financing and the operating budget . In addition to interacting with finance and … more
- Interstate Blood Bank (Vista, CA)
- …Demand teams to manage process in the product standard cost development during annual budget and mid-year forecast processes + Lead and execute annual updating ... more than 110 countries and regions. **Summary:** The Senior Analyst is responsible for leading the cost controlling function...as well as the Procurement department. + Coordinate annual Budget and Mid-Year Forecast planning and preparation.… more
- The County of Los Angeles (Los Angeles, CA)
- HEALTH CARE FINANCIAL ANALYST / EMERGENCY APPOINTMENTS HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4659553) Apply HEALTH CARE ... FINANCIAL ANALYST / EMERGENCY APPOINTMENTS HOMELESSNESS Salary $76,615.68 - $103,240.32...contractual agreements with County and Non-county providers. Analyzes preliminary budget requests, conducts comparison studies of units and sub… more
- Ross Stores, Inc. (Dublin, CA)
- …core financial processes for the Property Development team including month\-end close, forecast , budget , and long\-term planning\. The position will also perform ... stakeholders in Property Development and other departments as needed to inform forecast and budget changes **COMPETENCIES:** * Communicates Effectively * Ensures… more