- Disney Entertainment (Santa Monica, CA)
- …fixed placements budgets** for savings opportunities and value delivery **Oversee DET Marketing Finance ** + **Financial Planning & Analysis ** + **Manage ... FP&A consultative work + Create and present insightful financial analysis for client stakeholders and senior Finance ...Marketing stakeholders + Develop **annual operating plans** + **Marketing Planning & Analysis ** + Provide a **central… more
- Stanford Health Care (Menlo Park, CA)
- … or a related analytical field + Experience in Strategic Finance , Corporate Finance , Financial Planning & Analysis (FP&A), or similar roles is highly ... seeking a highly motivated and analytical Manager of Strategic Finance to join our finance team. This...& Analysis : Perform ad-hoc financial modeling, sensitivity analysis , and scenario planning to support strategic… more
- Meta (Menlo Park, CA)
- …Skills:** Finance Manager, Server Fleet Operations Responsibilities: 1. Lead the finance planning and analysis for Meta's server investments, from ... budgeting, forecasting, long range planning and earnings preparation. 2. Partner with Meta's infrastructure...servers to run reliably. 3. Provide regular reporting and analysis to the business partners and develop accurate forecasts… more
- ThermoFisher Scientific (Carlsbad, CA)
- …our Mission as a trusted industry leader. Finance functions include Financial Planning & Analysis , Tax, Treasury, and more, offering diverse global career ... help customers in the Genetic Sciences industry. Seeking a Finance Manager who will provide finance and...revenue, gross margin, and accounts receivable. + Lead data analysis for the business, using complex data and problem… more
- AECOM (Orange, CA)
- …are seeking a dynamic and analytical Finance Manager to lead financial planning , analysis , and functional support activities. This role requires a strong ... and forecasts. + Develop and maintain complex financial models for scenario planning , forecasting, and sensitivity analysis . + Conduct integrated revenue and… more
- AbbVie (Irvine, CA)
- …8 years combined experience in Commercial Finance , revenue forecasting, financial planning and analysis , cost accounting, auditing and financial reporting is ... presentation materials for review with US AA Commercial and Finance as well as AbbVie leadership. The individual must...performance and address issues faced by the business. Financial Planning & Analysis : + Oversee the execution… more
- Google (Mountain View, CA)
- … and reporting support. Ads Finance is part of Google's Financial Planning & Analysis organization, providing financial and analytical support to Google's ... practical experience. + 4 years of experience in financial planning and analysis (FP&A), consulting, or a...And nobody at Google loves big numbers like the Finance team when providing in depth analysis … more
- TP-Link North America, Inc. (Irvine, CA)
- …CPA, CFA, or MBA are highly desirable. + 8+ years of experience in financial planning & analysis , corporate finance , or equivalent roles; experience in the ... financial planning efforts, including budgeting, forecasting, and strategic financial analysis . This role operates within an international scope and requires a… more
- General Atomics (San Diego, CA)
- …discipline and eleven or more years of progressively complex experience in finance /accounting/financial planning & analysis . Equivalent experience may be ... of education. + Must demonstrate a detailed and extensive application of finance /accounting/financial planning & analysis management principles and practices… more
- The Walt Disney Company (Burbank, CA)
- …overall Enterprise Resource Planning experience with 3 years of experience supporting Finance Planning and Analysis (FP&A) systems and projects + Proven ... Products Organization under the Financial Value Chain business solutions area. Finance Value Chains will be delivering Priority Business Solutions aligned with… more