- The Walt Disney Company (Burbank, CA)
- …value to our guests and cast. **Financial Management** + Responsible for finance / budget responsibilities for programs of high complexity and large budgets ... financial data to identify key project issues, and maintains budget tracking and monitors budget expenditures. +...issues, and maintains budget tracking and monitors budget expenditures. + Establish program and project financial forecasts… more
- BeOne Medicines (Emeryville, CA)
- …senior management + Adheres to clinical study budgeting processes and provides input to finance on budget accruals and forecasts + Identifies and manages study ... with appropriate inspection readiness quality, within agreed timelines and budget + Leads all aspects of assigned clinical study(ies)...and review of work instructions and SOPs as required ** Budget and Resources** + Works with the sourcing team… more
- NBC Universal (Universal City, CA)
- …Responsibilities + Lead and oversee the daily operations of all TVD Finance systems, including DealSite (Salesforce opportunity and budget management) and ... business needs + Train and onboard new users to DealSite Budget module and other finance systems as needed. + Support special projects and cross-functional… more
- Meta (Burlingame, CA)
- … Forecasting: Develop OPEX KPI management tools and dashboards. Collaborate with Finance on quarterly and year end budget forecasting. Create comprehensive ... for the sales organization. We are seeking a Retail Finance Analyst to join our team. In this role,...Ensure data accuracy and integrity. Develop and maintain data budget vs forecast data models. Ensure data accuracy and… more
- Compass Group, North America (Culver City, CA)
- …will be considered. Job Summary The Finance Manager supports the finance and operations teams throughout the budget , forecast, and month-end processes. ... reporting + Recommend actions to improve financial performance + Identify variance to budget and forecast in real time with detailed explanation + Must be able… more
- Stanford University (Stanford, CA)
- …committees as need. Interface with the offices of the associate deans for research, finance , and budget to promote the operational needs of the service centers ... doing translational research. + Assemble, execute, and oversee an annual Beckman Center budget of $11.4 million from all sources. Work with the business operations… more
- The County of Los Angeles (Los Angeles, CA)
- …to such management staff support functions as human resources, employee relations, finance , budget , grants, audits, contracts, capital projects, and other ... obtained in areas such as: Management, Public Administration, Human Resources, Finance , Economics, or Organizational Psychology. LICENSE: A valid California Class C… more
- Stanford University (Stanford, CA)
- …is adequately funded, staffed, equipped, and housed. + Accountable for ensuring finance , budget , personnel, and facilities resources are used appropriately. + ... scope and responsibilities of the position, the minimum qualifications, departmental budget availability, and market and internal equity across the unit, department… more
- Revelyst (Irvine, CA)
- …to executive management + Lead and execute the development of the annual budget , provide monthly forecasting adjustments and support non- finance leaders with ... a strategic thought-partner providing oversight and execution of global finance activities across cashflow management, management reporting, budgeting, strategic… more
- Breakthru Beverage Group (Commerce, CA)
- …trade development fundamentals (supplier, sales, customer and brand) + Strong sales, finance , budget management, negotiation and management skills + Ability to ... translate Strategy into relevant marketplace activity **Physical Requirements:** + While performing the duties of this job, the employee is regularly required to, stand, sit; talk, hear, and use hands and fingers to operate a computer and telephone _This job… more