- City National Bank (Los Angeles, CA)
- …the Manager and/or other analysts to coordinate, consolidate and analyze the annual budget and quarterly forecast . * Provides financial analysis and planning ... *FINANCIAL ANALYST III* WHAT IS THE OPPORTUNITY? Works with Manager of Budgeting and Analysis to perform annual budgeting monthly financial performance analysis,… more
- NVIDIA (Santa Clara, CA)
- …priorities. + Develop and maintain dynamic financial reporting frameworks covering budget , forecast , and variance analytics that improve visibility and ... a lasting impact on the world. We are seeking an exceptional Senior Financial Analyst to join the Engineering FP&A Organization based out of Santa Clara campus. The… more
- NBC Universal (Universal City, CA)
- …Finance team is looking for a highly motivated, collaborative Senior Financial Analyst to support the Film Production, Development and Music businesses. This role ... CFO Op Reviews and Leadership Business Updates + Assist with annual budget deliverables, detailed historical data analysis, industry research, and support for… more
- Unilever (El Segundo, CA)
- …**About the role:** Liquid IV is seeking a motivated and detail-oriented Sr. Financial Analyst to support our supply chain finance function. This role will assist in ... comparing it with actuals to understand the variances and improve the forecast accuracy. + Review inventory adjustments, including write-offs, and ensure compliance… more
- Jacobs (Sacramento, CA)
- …principles of cost control and estimating. You will proactively monitor and communicate budget , actual status, and forecast costs/labor hours for projects. Using ... Our team is looking to add a Senior Project Controls Analyst , to its team responsible for award winning projects. If you're looking for a challenge, consider joining… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …position will provide key financial support to the plant including annual budget , monthly forecast , weekly flash, month-end close, monthly financial reporting, ... additional, position-specific tasks. + Prepare monthly financial forecasts, weekly forecast updates, financial and operational results analysis, monthly account… more
- Highmark Health (Sacramento, CA)
- …of payor performance. (10%). + Performs detailed variance analysis against expected budget , forecast , prior periods, modeling or other revenue benchmarks as ... required to support operations. (10%) + Analyzes contractual or financial results, trends, performance metrics and provides root cause analysis to support business decisions.Recommends cost saving and revenue enhancement improvement measures. (10%) + Performs… more
- Centene Corporation (Sacramento, CA)
- …+ Leverage OneStream and Excel-based models to deliver scenario analyses, budget vs. actual reviews, and financial performance tracking. + Collaborate ... cross-functionally with product, actuarial, and operational teams to improve forecast accuracy and business alignment. + Develop integrated revenue/expense analyses,… more
- ENTRUST Solutions Group (Fresno, CA)
- …Collaborate with stakeholders on the development of project & annual budgets, budget forecast planning, reporting, performance management, account data requests, ... and provide financial tracking system management and support. + Manage project databases and systems to accurately capture project data & metrics, generate reports, provide system guidance to users, make recommendations on ways system optimization. **_This is… more
- Element Consulting (Los Angeles, CA)
- …leads to understand and communicate issues and conflicts that may impact the budget or forecast * Ensure implementation of BuildLACCD policies, procedures and ... Position Description: * Assist PMO Program Manager and Risk Analyst with the review of task order requests, change...task order requests, change orders and amendments to ensure budget availability for campuses, accurate cost coding and reporting… more