- NBC Universal (Universal City, CA)
- …to IT/SAP project methodologies and change control processes + Strong understanding of financial planning , budgeting, and forecasting processes + Familiarity ... level. NBCU currently has 16 BPC solutions to support financial planning processes. NBCU is also on...prior hands-on experience in implementing BPC as a technical/functional analyst with EPM skills to develop templates, configuration of… more
- ThermoFisher Scientific (Carlsbad, CA)
- …Corporate FP&A, and Group FP&A - providing leadership and insight in financial planning and analysis, revenue reporting, performance analytics, and digital ... recurring management reporting cadences. + Coach, mentor and empower a Senior Financial Analyst to advance their professional development via training, personal… more
- L3Harris (Yorba Linda, CA)
- …years of prior related experience + 2+ years' experience with FP&A financial analysis, forecasting and reporting including variance explanations. + Demonstrated ... of cost/schedule development, budgeting, financial analysis and reporting, financial modeling, corporate forecasting , and/or business acquisitions. +… more
- Google (Sunnyvale, CA)
- …quantitative field, or equivalent practical experience. + 10 years of experience in Financial Planning and Analysis (FP&A), consulting, or a related function, or ... multiple teams. **About the job** Financial Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether it's… more
- Northrop Grumman (Los Angeles, CA)
- …and forecasting , and Annual Operating Plan development + Experience in financial planning and analysis and presentation to leadership experience + Experience ... Northrop Grumman brings informed insights and software-secure technology to enable strategic planning . We're looking for innovators who can help us keep building on… more
- Ross Stores, Inc. (Dublin, CA)
- …dd's store locations\. Specifically, the Director will oversee labor scheduling, labor forecasting \(by work center\), and maintaining all aspects of our current WFM ... will initially lead a team of 2 \(Supervisor and Analyst \), which will expand as the WFM replacement project...WFM system across all stores o Choose the appropriate forecasting algorithm at different times of year, taking guidance… more
- Oracle (Sacramento, CA)
- …Paid parental leave 12. Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary benefits including auto, ... benchmarks, and adoption programs, including PR plans, technical blogs, and analyst briefings in partnership with Comms/Marketing. + Ensure message consistency and… more
- Envista Holdings Corporation (Brea, CA)
- …optimizing the organization's commercial opportunities, designing new workflows, planning and project management, and implementing transformational commercial ... and functional capability development of sales operations, sales compensation planning , CRM, pricing, contract administration, chargeback validations, data management,… more
- Deloitte (San Francisco, CA)
- …of project management fundamentals + Proficiency in project controls, including planning , budgeting, and forecasting , and integrating these aspects into ... at every stage of their journey, helping them navigate challenges, avoid financial pitfalls, and implement practical solutions before, during, and after major… more
- Manulife (Chowchilla, CA)
- …multiple operational areas. **Position Responsibilities:** **Individual Responsibilities:** **70% Planning , implementing and executing daily operations in the ... within the total budget framework. OR. Contribute to annual budgeting and forecasting processes and track and report key performance indicators in senior management.… more
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