- Compass Group, North America (Culver City, CA)
- …The Finance Manager supports the finance and operations teams throughout the budget , forecast, and month-end processes. The Manager will analyze monthly, quarterly, ... actions to improve financial performance + Identify variance to budget and forecast in real time with detailed explanation...up on outstanding AR's + Weekly, monthly and annual forecasting with a target of less than a 5%… more
- General Atomics (San Diego, CA)
- …responsible for all aspects of project execution with a particular focus on budget and schedule adherence for all assigned projects. Projects will be located ... customer's needs. + Maintains project budgets and provides monthly spend forecasting , technical evaluations for change orders, and cost justifications for funding… more
- Huntington Ingalls Industries (Port Hueneme, CA)
- …contract, ensuring client satisfaction, and delivering projects on time and within budget . This requires background and knowledge in multiple contract types, such as ... * Project Planning: Develop comprehensive project plans, including scope, schedule, budget , and resource allocation, in collaboration with project teams and key… more
- City of Long Beach (Long Beach, CA)
- …operations, from general accounting to the preparation of financial statements, budget reports, and compliance with financial regulations. With a sharp focus ... administration & ordinance, assist in bonds issuance & refunding. + Manage budget development, financial analysis, and long-term cash flow forecasts. + Manage… more
- Canon USA & Affiliates (Sacramento, CA)
- …and respective BU Directors/Department heads to initiate, follow through, and complete budget process. Subject matter expert for booking, billing, and gross margin ... recognition/ power-on issues. + Prepare gross margin analyses (actual, forecast, and budget ) at SID level detail and post appropriate journal entries. Point person… more
- Stantec (Los Angeles, CA)
- …project delivery standards and work processes, quality control, workload forecasting , financial performance accountability and collaboration with other disciplines ... A/E industry. - Assist with the development of the annual business plan and budget for the business center and working with the leadership team to achieve key… more
- Stantec (San Diego, CA)
- …project delivery standards and work processes, quality control, workload forecasting , financial performance accountability and collaboration with other disciplines ... A/E industry. - Assist with the development of the annual business plan and budget for the business center and working with the leadership team to achieve key… more
- Stantec (Irvine, CA)
- …delivery standards and work processes, provide quality control, workload forecasting , financial performance accountability and collaboration with other disciplines. ... Commissioning industry. - Assist with the development of the annual business plan and budget for the business center and working with the leadership team to achieve… more
- Stantec (San Francisco, CA)
- …delivery standards and work processes, provide quality control, workload forecasting , financial performance accountability, and collaboration with other disciplines. ... they are completed on time, within scope, and on budget . - Define project scope, goals, and deliverables in...projects and tasks of a scope, complexity, and revenue budget appropriate to experience. - Provide oversight for Mechanical… more
- NBC Universal (Universal City, CA)
- …P&L. The Studio Group FP&A Director will be responsible for the annual budget planning, long range planning, monthly forecast and quarter close cycles across the ... growth. Responsibilities: . Responsible for owning the overall P&L forecasting , planning and analysis across the Studio Group segment...Studios) . Key member of the team leading annual Budget and Long Range Plan processes across the Studio… more