- Niagara Bottling LLC (Diamond Bar, CA)
- …and Financial Management + Own and support core financial activities, including profitability analysis , cost accounting, budgeting, and expense ... data, enabling strategic decision-making across the organization. Essential Functions Data-Driven Analysis , Reporting, Modeling and Decision Support + Extract,… more
- Abbott (Sylmar, CA)
- …Journal entries, variance analysis , HC reconciliation etc. + Perform variance analysis and identify key drivers in support of business performance ... and quality leadership to develop budgets and forecasts in support of annual Plan and quarterly LBE (Latest Best... financial goals. + Assist business partners with financial guidance and analysis on capital and… more
- Abbott (Sylmar, CA)
- …of the annual budget, quarterly "latest best estimate" forecast cycles, and monthly financial reporting, with an emphasis on variance analysis , annual product & ... analysis , HC reconciliation etc. + Perform variance analysis and identify key drivers in support ... financial goals. + Assisting business partners with financial guidance and analysis on capital and… more
- General Atomics (Poway, CA)
- …tasks include, but are not limited to financial analysis , financial modeling, etc. + General support of Operations Business Management initiatives. + ... and Forecast Inventory portfolios + Conduct research and provide analysis on initiatives to support decision-making processes. + Support in the preparation… more
- The Walt Disney Company (San Francisco, CA)
- …looking for** + 5+ years' experience in finance or accounting with 3+ years of financial analysis experience + Bachelor's degree in Finance or Accounting, MBA or ... seeking an experienced and motivated individual to join the Financial Planning & Analysis team at Lucasfilm....and monitor specific budgets, including overhead allocations, providing valuable financial guidance + Support the capital asset… more
- NBC Universal (Universal City, CA)
- …Senior Financial Analyst of Global TVD Finance is responsible for Financial Planning and Analysis of NBCUniversal's Filmed Entertainment product distributed ... Subscription-VOD markets and Ad based-VOD markets. The SFA will support the development and analysis of revenue...multiple platforms and territories + Create and maintain deal analysis and financial models for international deals… more
- Google (Mountain View, CA)
- …quantitative field, or equivalent practical experience. + 2 years of experience in financial planning and analysis (FP&A), consulting, or a related function, or ... emerging product and business initiatives, thinking critically through financial implications, return on investment analysis , and...to understand the health of the business. + Provide financial guidance and recommendations in support of… more
- ManpowerGroup (Alameda, CA)
- …as finance teams in US Commercial, Global, and Division. **Education:** + 3 years financial analysis experience. + BS or BA in Accounting, Finance, or Economics; ... control systems. + Knowledge of the principles, processes and standards for integrated financial analysis and reporting. + Highly proficient in Excel. Including… more
- LA Care Health Plan (Los Angeles, CA)
- …the audit calendar and reporting requirements. This position manages the quarterly/annual financial analysis to ensure that delegates are financially solvent. ... changes in the agreement and applicable regulations. Oversees and reviews the comprehensive financial analysis on a quarterly and annual basis to ensure Plan… more
- Compass Group, North America (Los Angeles, CA)
- …in Finance, Accounting, Business Administration, or related field + 5+ years of relevant financial analysis or FP&A experience + Strong business acumen and a ... partner to the site teams. You will provide strategic financial insights through deep analysis , scenario planning,...+ Partner closely with site teams to provide actionable financial insights that support business planning and… more