- Amazon (Culver City, CA)
- …creativity to help take us to new heights. The Amazon Studios Original Series Finance team is seeking a Senior Financial Analyst to support the financial planning ... This role will partner with our content strategy, production, and production finance teams to support production cost tracking, title P&L reporting, and greenlight… more
- NBC Universal (Universal City, CA)
- …for growth. Responsibilities: . Responsible for owning the overall P&L forecasting, planning and analysis across the Studio Group segment (Film, TV, ... This role will be responsible for owning the consolidation, analysis and reporting of the Studio Group's P&L financials....FP&A Director will be responsible for the annual budget planning , long range planning , monthly forecast and… more
- Sutter Health (Sacramento, CA)
- …of Directors through quarterly meetings of the Audit and Compliance Committee and Finance & Planning Committee. Additionally, the Chief Accounting Officer is the ... + Knowledge of accounting, healthcare reimbursement, financial forecasting, operations analysis , managed care contracting, capitation management, general finance… more
- V2X (El Segundo, CA)
- …monthly updates, and maintaining contract budgets). + Provides financial support and analysis for planning , forecasting, decision-making, and overall delivery of ... advisor and subject matter expert in budget formulation, execution, and financial analysis across complex initiatives. This role provides critical insight into cost… more
- NVIDIA (Santa Clara, CA)
- …Be Doing: + Drive monthly financial close and forecasting activities, including annual planning + Develop financial models and scenario analysis to determine ... a Senior Financial Analyst for our Datacenter & Cloud Finance division. The position is required to balance strategic... division. The position is required to balance strategic analysis and insight generation while managing the methods we… more
- Google (Mountain View, CA)
- …or equivalent practical experience. + 4 years of experience in Financial Planning and Analysis , Consulting, or a related function. **Preferred qualifications:** ... And nobody at Google loves big numbers like the Finance team when providing in depth analysis ...about benefits at Google . **Responsibilities:** + Guide strategic planning and decision making for Google One and AI… more
- VF Corporation (Costa Mesa, CA)
- …and Analytics COE) at VF looks a little like this. The company's Enterprise financial planning and analysis team serves as the critical support partner for the ... team. The team is responsible for the development and analysis of the enterprise financial plans and reports as...plans and reports as well as setting the financial planning processes, tools and calendar for the company's brands… more
- RTX Corporation (El Segundo, CA)
- …secure world. **Job Summary:** Raytheon is seeking an experienced Program Management, Planning & Scheduling professional to join the Program Design & Planning ... this role you will be a member of the Planning organization, supporting a program within Program Design and...position will be responsible for the development, maintenance and analysis of the Program Master Phasing Schedule and Integrated… more
- Intuit (San Diego, CA)
- …profitability. Help drive capital allocation through investment ROI evaluations + Financial Planning and Analysis : Develop and manage financial models to analyze ... across all Intuit products and services, on a global scale. As a key finance partner for the Global Small Business Group (GBSG) business, this individual will be… more
- Meta (Fremont, CA)
- …will also be key to your success. This position collaborates with Corporate Finance , Business Planning , Accounting, Tax, and other business units. Candidates ... to enable scalability of Treasury reporting and analytics 3. Collaborate with Finance business partners to develop and implement cash forecasting models and cash… more