- AbbVie (Irvine, CA)
- … financial and management reporting for US Fillers and AMI. + Compile financial analysis for royalty report reviews and earnings analysis including ... Compile comprehensive reports and presentations, distilling market dynamics and financial outcomes as well as present sales ...lead for AMI training center activities. + Prepare ad-hoc financial analysis to support informed decision making.… more
- Lumen (Sacramento, CA)
- …vet key assumptions and define value drivers to be utilized in the development of financial forecasts and other strategic analysis . The position will be based in ... and qualifications. **The Main Responsibilities** + Lead all aspects of financial modeling, including scenario building, valuation analysis , risk/opportunity… more
- NBC Universal (Universal City, CA)
- …distribution agent. + International Finance: The intern will be an integral part of the Financial Planning & Analysis (FP&A) team. The intern will be involved in ... sales and revenue forecasting, working directly with the ...budgets in over 100 territories, creating and maintaining deal analysis / financial models, and providing insight to key… more
- BMO Financial Group (Newport Beach, CA)
- …customer escalations or policy exceptions, which may include interactions with clients and sales . + Reviews analysis of issues and identifies gaps and solutions. ... and enhancing periodic product dashboards, as well as presenting the product financial progress on a routine basis. + Product Strategy and Roadmap Planning… more
- Edwards Lifesciences (Irvine, CA)
- …Leadership & Special Projects** + Lead financial workstreams involving trend analysis , margin/mix analysis , pricing insights, Sales Ops optimization, and ... innovation, leadership, and focus. As part of the team, whether providing analysis , forecasting, or reporting financial information, your application of accurate… more
- Colgate-Palmolive (Los Angeles, CA)
- …You Will Do** + Manage P&L including sales , trade management, planning, and financial analysis for assigned grocery customers + Lead sales and ... Regional Grocery** , you will have direct P&L responsibility to include sales , trade management, planning and analyzing. You will formulate and execute strategic… more
- Northrop Grumman (Los Angeles, CA)
- …forecasts, cash flow and material forecasts, and invoiced/unbilled analysis . + Performs financial analyses such as funding profiles, Sales & OM outlook, and ... and the program office, the EVM Analyst will handle financial analysis matters, project financial ...(EAC), Estimate To Complete (ETC), as well as internal Sales , Operating Margin (OM), Cash, and backlog forecasts. **This… more
- Applied Materials (Santa Clara, CA)
- …Recommends or leads product or service improvements to commercial deal structures. + Sales Approval analysis - partnering with Business Management on ASP ... external, regulatory business challenges and actively influence management with critical analysis and sound business advice. This role focuses on all aspects… more
- TE Connectivity (Fremont, CA)
- …**Short Description** _Execution - New Product Development, Launch, Post Launch:_ * Prepare financial analysis in support of new product launch * Lead PAC ... providing product trend analysi _Develop Business Plan and Data Analysis :_ * Work cross functionally to achieve sales...technology and operations strategies and goals, in line with financial goals. * Regular data analysis to… more
- Northrop Grumman (San Diego, CA)
- …contract work and assist in financial analyses such as funding profiles, sales outlook, cash forecasting, and variance analysis . The **PCA** will monitor ... invoicing opportunities and assist with monthly/quarterly tasks such as EACs, IPRS and Financial Forecasts. This lead **PCA** will perform analysis and prepare… more