- Warner Bros. Discovery (Culver City, CA)
- …and implements complex projects across divisions and territories. May involve outsourcing analysis and total cost of ownership considerations. + Compiles and ... expectations for multiple projects that may be occurring simultaneously. **Financial, Cost , Spend Analysis ** + Cultivates a deep understanding of the underlying … more
- Robert Half Finance & Accounting (Sonoma, CA)
- …financial statement preparation, budgeting - forecasting, rolling forecast, capital assets, cost reduction analysis , and financial planning & analysis ... with Rolling Forecast * Understanding of Capital Assets * Experience in Cost Reduction Analysis * Proficiency in Financial Planning & Analysis (FP& A)… more
- Adecco US, Inc. (Fountain Valley, CA)
- …and gross margin variances as assigned. Adapt and improve upon existing vehicle sales, cost and margin analysis reports to meet changing business needs as ... personnel reporting to the position. . Design and implement procedures for parts cost accounting, including the conversion of present system to AS400. . Manage the… more
- Northrop Grumman (San Diego, CA)
- …for upcoming upgrades and deliveries + Review weekly nameruns for accuracy, provide cost analysis , and take performance on a weekly basis for engineering ... that they can be applied to the systems + Cost /Schedule + Establish cost /schedule baseline for the...cycle + Experience with Agile processes + Experience with Cost Account Management and Earned Value Management Systems (EVMS)… more
- Kratos Defense & Security Solutions, Inc. (Roseville, CA)
- …company objectives. + Makes recommendations for the tools and resources, including performing cost analysis , necessary for the team's success. + Assists in ... costs, streamline schedules, and mitigate risks, ensuring timely delivery of cost -effective solutions to market.Kratos Unmanned Aerial Systems (KUAS), a division of… more
- BAE Systems (San Diego, CA)
- …both internal stakeholders and external partners. Responsible for procurement compliance, cost /price analysis , and continuous improvement initiatives to optimize ... highly regulated, predominantly DoD environment. Accountable and responsible for cost , schedule, quality, technical, financial salients, and regulatory compliance.… more
- Edwards Lifesciences (Irvine, CA)
- …and implement compensation pay strategies (base and bonus) using market competitive and cost impact analysis for assigned business units/regions. + Oversee the ... guidance for managers and HR, allocation of adjustment budgets, and cost /incumbent analysis . + Coordinate the work of team members, providing guidance, training,… more
- Sony Pictures Entertainment (Culver City, CA)
- …support to business and finance leads to enable timely decision making (eg cost /benefit analysis , what-if scenarios) + Support the SVP and Executive Director ... group(s), primarily ensuring that a strong financial discipline and analysis is in place to support the division in...management reporting for the division including budgets, forecasts, variance analysis , etc. as well as ad hoc reporting and… more
- Highmark Health (Sacramento, CA)
- …stakeholder needs, business capability needs; Identity opportunities and create business cases and cost sheet analysis to support the product strategy and evolve ... to prioritize business capabilities in the product backlog; Provide root cause analysis and corrective action plans; Proactively work with delivery partners to… more
- Niagara Bottling LLC (Diamond Bar, CA)
- … analysis , operating expense trends, business plan development, budgeting, cost accounting and other areas relating to financial or managerial accounting ... end closing and budget planning preferred + Understanding of manufacturing cost structures, variance analysis , and cost drivers preferred + Experience with… more