- Sony Pictures Entertainment (Culver City, CA)
- …manage budget for Security Operations department, including annual budgeting, forecasting and mid-range planning (MRP). + Foster relationships with local law ... this position is responsible for developing and managing the Security Operations budget (approximately $6M total annual spend). This is a hands-on operational role… more
- University of Southern California (Los Angeles, CA)
- …(CBORD or similar program). Utilizing the program for pre and postproduction, forecasting , waste management and maintaining accuracy and costing for our dining ... implements corrective actions when financial performance of unit(s) does not meet budget . Approves major expenditures and budget adjustments, as authorized.… more
- University of Southern California (Los Angeles, CA)
- …Trial Administration: Manage financial aspects of clinical trials, including budget tracking, investigator payments, invoices, and financial reporting for sponsors. ... of grant proposals within sponsored and non-sponsored research guidelines. + Budget & Financial Oversight: Develop, prepare, and monitor project budgets, ensuring… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …performance management solutions that support strategic planning, budgeting, forecasting , reconciliation and financial consolidation. This role bridges the ... quality deliverables while ensuring technical solutions are on-scope, on-time and on- budget . + Accurately prepare written business correspondence that is coherent,… more
- Teledyne (Rancho Cordova, CA)
- …Duties and Responsibilities** : + Monthly/Quarterly program forecast reviews. + Budget Variance analysis including Estimate To Complete (ETC), Estimate At Complete ... (EAC), and Budget Baseline analysis. + Analyze and validate project costs;...project performance status and identify financial risks. + Sales Forecasting . + Assist and support the reconciliation of contracts… more
- Cupertino Electric (Los Angeles, CA)
- …teams, contract administration, scheduling review, change order management, revenue forecasting , divisional initiatives and quality assurance activities. + Plan, ... with Superintendents and Production teams to ensure projects are completed within budget and on schedule. + Proactively identify project risks and potential issues,… more
- Robert Half Accountemps (Woodland Hills, CA)
- …. Financial Reporting: Prepare accurate and timely financial reports, including budget vs. actual analyses, to provide insights into the financial performance ... of our educational programs and departments. . Budgeting and Forecasting : Assist in the development and monitoring of annual budgets for academic departments,… more
- Actalent (Santa Clarita, CA)
- …Program management and project management expertise. + Proficiency in planning and forecasting . + Familiarity with SAP and Microsoft Project. + Bachelor's or ... and Aerospace customer communities. + Leadership of annual multi-million dollar budget . + Strong interpersonal skills, especially in team building and customer… more
- GKN Aerospace (El Cajon, CA)
- …Business Partner will have an active role in financial reporting, forecasting , budgeting, monthly closing, journal entries and account analysis. Job Responsibilities ... management reports and accompanying schedules, worksheets, and narratives including " Budget vs. Actual" variance reports. Coordinate and complete periodic Corporate… more
- Siemens (Livermore, CA)
- …Livermore, California location. You'll make an impact as you: Perform budgeting, forecasting , and variance analysis (both Income Statement & Balance Sheet). Analyze ... The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications, and premium geographic location.… more