- Warner Bros. Discovery (Culver City, CA)
- … business results for executive leadership to inform decision-making and steer global planning . It will also develop business analyses that will inform the ... Your Role Accountabilities + Support the monthly forecasting, annual budgeting, and long-range planning processes for the US Max subscription business + Act as… more
- Meta (Menlo Park, CA)
- **Summary:** The Finance & Business Planning (FBP) team is the strategic engine behind Meta's bold investments. We oversee the company's entire budget and ... impact on Meta's technology roadmap at a global scale. **Required Skills:** Finance Associate - Infrastructure, Strategic Modeling & Planning Responsibilities:… more
- Palo Alto Networks (Santa Clara, CA)
- …models and analysis **Your Experience** + Bachelor's degree in Economics, Business , Finance , or a related field, or equivalent military experience required ... is for a self-starter and great communicator who is passionate about using financial analysis to frame and influence long-term business strategy in a dynamic,… more
- Stanford Health Care (Palo Alto, CA)
- …and operations within the organization. This includes budgeting, forecasting, financial planning , and performance analysis to ensure that expenditures align ... of the department. Responsibilities include budgeting, forecasting, accounting, long-range planning , pricing, negotiation of contracts, productivity analysis and… more
- Disney Entertainment (Santa Monica, CA)
- …fixed placements budgets** for savings opportunities and value delivery **Oversee DET Marketing Finance ** + **Financial Planning & Analysis ** + **Manage ... Finance team. DTC Marketing Finance (Strategic Finance ) is the connective tissue between Business ,...Marketing stakeholders + Develop **annual operating plans** + **Marketing Planning & Analysis ** + Provide a **central… more
- AbbVie (Irvine, CA)
- …drive solutions/strategies to enhance operational performance and address issues faced by the business . Financial Planning & Analysis and Reporting: + Lead ... experience in Commercial Finance , P&L management, revenue forecasting, financial planning and analysis , cost accounting, auditing and financial reporting is… more
- Ross Stores, Inc. (Dublin, CA)
- … Planning & Analysis \(FP&A\) will be responsible for leading financial planning , forecasting, and business analytics functions for Ross\. As a key leader ... within the finance team, this role will provide critical insights and...levels of responsibility * Strong familiarity with core financial planning and analysis processes including long range… more
- AbbVie (Irvine, CA)
- …drive solutions/strategies to enhance operational performance and address issues faced by the business . Financial Planning & Analysis and Reporting: + Lead ... experience in Commercial Finance , P&L management, revenue forecasting, financial planning and analysis , cost accounting, auditing and/or financial reporting.… 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 ... Financial Modeling & Analysis : Perform ad-hoc financial modeling, sensitivity analysis , and scenario planning to support strategic decision-making, resource… more
- Lumen (Sacramento, CA)
- …skills; within the Technology sector a significant advantageous. + Strong Commercial or Business Finance background. + Ability to communicate and drive insights ... Finance Manager will play a critical role in providing strategic business partnering and advanced financial analysis to support the Security, Technology,… more