- Pixelogic Media Partners, LLC (Burbank, CA)
- …menus/packaging in USHER + Confirm bonus content is listed correctly + Manage budgets /POs + Create SOWs, production budgets , open POs, manage vendor payments ... + Manage new vendor set-up with finance Systems Used: + Frame.io + Core by 5th Kind + ScheduAll + SOLAR + Daisy + USHER + USHE Purchase Order Request System + Concur + IMDBPro + MS Office 365 + Adobe Acrobat + Adobe Photoshop + Aspera + Filezilla Requirements… more
- Anheuser-Busch (Los Angeles, CA)
- …on business performance. + Construct and collaborate on fiscal year bottoms-up budgets & monthly LE (latest estimates). + Identify key business metrics, prepare ... reports and advice on business solutions. + Troubleshoot spends, track verses budgets and communicate variance gaps to stakeholders. + Cross functional financial… more
- NBC Universal (Universal City, CA)
- …cost of goods, variable labor, and safety. Adjust operations as necessary to budgets . Exceed annual cash flow trends. + Maintain a clean, safe and professional ... manage effectively under deadlines + Previous experience with creating and managing budgets . Required On-Site: This position is required to be performed full-time… more
- EMCOR Group (Martinez, CA)
- …for the projects assigned in accordance with project contract documents, budgets , schedules, quality control and company objectives. + Ensures adherence to ... standards. + Collaborate with Project Controls to prepare, approve and submit project budgets . + Formulate and manage revenue and profit projections for the Division… more
- Kimpton Hotels & Restaurants (Los Angeles, CA)
- …of computerized data processing functions. + Ensure all financial reports, budgets , forecasts, and other information required by the company are accurately ... variances, and making recommendations for improvements as appropriate. + Review forecasts and budgets prepared by management teams to make sure owners, GMs, and Home… more
- Sony Pictures Entertainment (Culver City, CA)
- …team has responsibility for delivering management reporting for the division including budgets , forecasts, variance analysis, etc. as well as ad hoc reporting and ... take a ccountab ility for the full P&L development of global annual budgets , quarterly forecasts, and monthly results analysis at the departmental and divisional… more
- EMCOR Group (Martinez, CA)
- …prevailing wages, union agreements, and customer parameters. + Create project/change order budgets and cost breakdown structure. + Assist PM in creation and ... proper change management throughout project phases, assisting in entry of change order budgets as required as a supplementary resource to the Project Manager. +… more
- Leonardo DRS, Inc. (Cypress, CA)
- …government regulatory guidance is adhered to. + Allocate and control contract budgets for labor, material, travel and purchased services. Regularly report program ... as they arise. Develop and implement corrective action plans when deviations from budgets and/or schedules are evident. + Perform variance analysis of schedule and… more
- Kimpton Hotels & Restaurants (Los Angeles, CA)
- …with DORM and Director of Catering on monthly, quarterly, and annual rooms, budgets , and forecasting. + Responsible for management of departmental budgets ... including forecasting monthly expenses and explanation of variances on P&L. + Pulls and analyzes relevant data to develop and recommend appropriate actions. + Assist with individual quarterly action plans and quarterly Kimpton Check-Ins for your team. + Ensure… more
- CommonSpirit Health (Rancho Cordova, CA)
- …development of productivity targets. 15. Lead the efforts in setting labor budgets at departmental level by utilizing productivity and benchmarking concepts; support ... local teams and the system director of labor management to finalized labor budgets in the set timeline. The job summary and responsibilities listed above are… more