- UMB Bank (Sacramento, CA)
- …Planning and Analysis (FP&A) team provides strategic financial solutions to support UMB business partners. We foster a collaborative, inclusive environment built ... scripts, data loads, data exchange, and financial formulas to support business operations. + Analyze and integrate data from...+ At least 5 years of experience using Oracle Essbase or Oracle EPM Cloud. + In-Depth knowledge of… more
- Warner Bros. Discovery (Burbank, CA)
- …and Group FP&A, to provide cross functional and cross geographical analysis and support business decision making. The Sr. Manager leverages COE resources to develop ... + Management presentations + Work with COE on Overhead + **Sales Decision Support ** + Provide business decision support across global businesses including:… more
- Canon USA & Affiliates (Sacramento, CA)
- …individual SIDS, and inventory costing issues. + Provide management with financial support , advice and consultation to assist in budget preparation, and making ... review financial actuals/forecast. + Develop new financial reports utilizing Excel, Essbase , and Qlikview as needed. Active participant in any software conversions,… more
- Banc of California (Santa Ana, CA)
- …supporting organizations that provide financial literacy and job training, small business support , affordable housing, and more. At Banc of California, our success ... of cost center budgets. Develops and analyzes financial reports to support management team's short- and long-term decision making capabilities. Compiles, analyzes… more
- Amazon (Sunnyvale, CA)
- …improvements. Maintain and develop financial models for Logistics cost estimates to support product launch decisions, scenario analysis, and other ad hoc requests. ... are the Device Logistics Finance Team. Our P&L responsibility centers around horizontal support of Logistics costs for all of Devices. With Devices Global Logistics… more
- Intuit (San Diego, CA)
- …customers through our TurboTax Online and Desktop offerings, providing customers with support so they can confidently file their taxes. The Financial Planning and ... responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will… more
- Amazon (Sunnyvale, CA)
- …is looking for a talented Finance Manager to join our team and help support Devices Global Logistics for Amazon Devices. This role will partner closely with our ... transportation initiatives with a focus on business partnering, strategic decision support , financial controllership and cost reduction. This person will partner… more
- Sony Pictures Entertainment (Culver City, CA)
- …primarily ensuring that a strong financial discipline and analysis is in place to support the division in achieving its goals and objectives . The team has ... well as ad hoc reporting and strategic analysis to support decision making. RESPONSIBILITIES: + Lead and take a...intelligence tools ( eg SAP BW, Power BI, Tableau, Essbase , etc.) + Strong analytical and problem-solving skills +… more
- Abbott (Sylmar, CA)
- …Collaborate with operations and quality leadership to develop budgets and forecasts in support of annual Plan and quarterly LBE (Latest Best Estimate). + Perform ... etc. + Perform variance analysis and identify key drivers in support of business performance improvement and strategic decision-making. + Conduct regular… more
- Meta (Fremont, CA)
- …enable future growth.As an integral part of our Treasury team, you will support many aspects of our liquidity management, management reporting, and operations. The ... 1. Manage Treasury management reporting and external disclosures (10-K/Q), and support various quarter end deliverables 2. Implement technology solutions to enable… more