- Abbott (Sylmar, CA)
- …business excellence. You will be responsible for complex financial planning, forecasting and reporting for the business. **What You'll Work On** + Prepare financial ... analysis and reports to support the Annual Plan and...CRM Division. + Support the month-end close process and reporting of monthly financial performance metrics. Partners with Commercial… more
- Deloitte (Costa Mesa, CA)
- …years' experience creating advanced Excel models (eg, pivot tables, VLOOKUP, data analysis ) and developing client-ready PowerPoint presentations for ... including Capacity Planning, Labor Analytics, Workload Budgeting, Workforce Modeling, and Reporting + Work with top brands for healthcare, consumer, technology, and… more
- Northrop Grumman (San Diego, CA)
- …Annual Operating Plan and be responsible for preparation and presentation of financial data , including variance analysis and forecasts to senior management and ... to: + Internal/external financial reports + LRSP/AOP, Monthly IF Forecasts, Variance Analysis , Opportunity & Risk Management + EVM and Estimates at Completion +… more
- Deloitte (Los Angeles, CA)
- …years' experience creating advanced Excel models (eg, pivot tables, VLOOKUP, data analysis ) and developing client-ready PowerPoint presentations for ... including Capacity Planning, Labor Analytics, Workload Budgeting, Workforce Modeling, and Reporting + Work with top brands for healthcare, consumer, technology, and… more
- Deloitte (Fresno, CA)
- …years' experience creating advanced Excel models (eg, pivot tables, VLOOKUP, data analysis ) and developing client-ready PowerPoint presentations for ... including Capacity Planning, Labor Analytics, Workload Budgeting, Workforce Modeling, and Reporting + Work with top brands for healthcare, consumer, technology, and… more
- UKG (Ultimate Kronos Group) (Santa Ana, CA)
- …primarily responsible for testing of both accounting functionality and downstream accounting reporting data requirements * Work cross functionally to streamline ... financial and regulatory ensuring compliance with accounting standards and management reporting . Duties and Responsibilities: * Oversee the month-end GL close… more
- Palo Alto Networks (Santa Clara, CA)
- …assuming the lead of strategic projects, driving US International provision compliance and reporting per ASC 740, and providing invaluable support for our global tax ... achieve certainty, ensuring compliance across diverse geographical regions, meeting stringent reporting standards, evaluating the need for any tax reserves on our… more
- Dow Jones (San Francisco, CA)
- …you will be responsible for delivering important tech and markets news and analysis to The Wall Street Journal's growing, global audience of engaged listeners ... through interviews, original reporting and news segments. This position requires an authoritative yet approachable on-mic presence, impeccable editorial judgment, a… more
- RTX Corporation (El Segundo, CA)
- …and challenging environment with an emphasis on skills in forecasting, large data analysis , and leadership communication. The successful candidate will be ... responsible for leading program financial requirements and have Financial Planning & Analysis responsibilities. Success in this role will be dictated by one's… more
- CVS Health (Sacramento, CA)
- …analytical projects, support product development and go-to-market initiatives, build reporting frameworks, and help coordinate priorities across teams. This role ... initiative planning, including market scans, opportunity assessments, and portfolio-wide analysis . + Help prepare executive updates, product review materials, and… more