- Ross Stores, Inc. (Dublin, CA)
- …opportunities and development for our teams\. **GENERAL PURPOSE:** The Director of Financial Planning & Analysis \(FP&A\) will be responsible for leading ... demonstrated success at increasing levels of responsibility * Strong familiarity with core financial planning and analysis processes including long range … more
- Warner Bros. Discovery (Burbank, CA)
- …are responsible for business decision support and partnering with sales executives to provide financial analysis for external sales planning and key decision ... here you can thrive. Your New Role The Exec. Director leads the external budgeting, forecasting, and management reporting...(eg SAP) experience preferred + Experience in general accounting, financial analysis , managing staff, and management of… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The Director of Financial Planning & Analysis is responsible for leading the budgeting and forecasting processes across the North ... American region, financial evaluations, due...awareness. + Developing team members' skills and competencies by planning effective development activities, stretch assignments related to current… more
- NBC Universal (Universal City, CA)
- …services, and Compensation. This role reports to the Director of Global Financial , Planning & Analysis . As part of this dynamic team, ... with minimum supervision. This position requires a strong understanding of financial planning , forecasting, and analysis , as well as excellent communication… more
- Akumin (Irvine, CA)
- …information to support and develop management plans. + As directed by the Financial Planning & Analysis Director provides research and analysis on ... Operations, serve as a financial advisor to provide operational financial analysis and planning for national operation.Operational analysis includes… more
- Sensata Technologies, Inc. (Thousand Oaks, CA)
- The Director , Cost & Financial Planning is responsible for analyzing trends and metrics, and designing and executing project plans to convert analysis to ... to help guide the business. **General Responsibilities** + Directs cost and financial planning and analysis activities to identify risks and opportunities… more
- Applied Materials (Santa Clara, CA)
- …Possible **(R)** a Better Future. This leadership role in Corporate FP&A will drive financial analysis and planning activities for the entire company. The ... efficient way + Forward-looking financial forecasting, scenario planning + Earnings release financials and related analysis... planning + Earnings release financials and related analysis + Interpret financial results into insights… more
- Revelyst (Irvine, CA)
- …to profitability. As the **FP&A Manager** , you will be responsible for overseeing the financial planning and analysis process to help guide the brand teams ... performance and future projections. This position reports to the ** Director of FP&A** and is based in Irvine, CA....business, improving growth and profitability through a process of financial planning , analysis , and risk… more
- CenterWell (Sacramento, CA)
- …a part of our caring community and help us put health first** The Associate Director of WFM Capacity Planning is responsible for leading and optimizing the ... and can influence executive decision-making through data-driven insights. The Associate Director of WFM Capacity Planning is responsible for leading… more
- Intuit (Mountain View, CA)
- **Overview** Intuit's Finance team has overarching responsibility for Corporate Financial Planning & Analysis (FP&A), Treasury, Accounting, Assurance, ... for Finance. Reporting to our VP of Intuit Business Operations, the Director , In Year Planning & Execution Velocity plays a critical role in the company's … more
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