- Robert Half Finance & Accounting (Sacramento, CA)
- …business insights. Key Responsibilities + Lead the annual budgeting and multi-year financial planning processes, ensuring alignment with business goals and ... + Identify and implement process improvements in forecasting, data integrity, and financial planning tools. + Act as liaison to corporate finance and accounting… more
- Ross Stores, Inc. (Dublin, CA)
- …opportunities and development for our teams\. **GENERAL PURPOSE:** The Director of Financial 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… more
- AbbVie (Irvine, CA)
- …Margin, coordinating all planning cycles (Plan, LBE, LRP), and acting as financial planning lead for Regen Med (including GTN, royalties, and warranty). ... higher levels of performance + High competency with MS Excel, PowerPoint, and financial planning tools; experience in PowerBI is a plus; knowledge of SAP ideal,… more
- Cardinal Health (San Diego, CA)
- **_What Financial Planning & Analysis contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the ... reports, oversees financial systems and safeguards the organization's assets. Financial Planning & Analysis provides strategic partnership and objective… more
- Sony Pictures Entertainment (Culver City, CA)
- …drive growth, innovation, and creative excellence. As a key leader in our Enterprise Financial Planning (EFP) team, you'll not only own critical financial ... CPA or MBA preferred. + 5-8 years of progressive experience in financial planning & analysis, corporate finance, public accounting or management reporting. +… more
- Danaher Corporation (Brea, CA)
- …diagnostic tools that address the world's biggest health challenges. The Manager, Financial Planning & Analysis for Beckman Coulter Diagnostics is responsible ... for leading financial planning and analysis activities for assigned areas of responsibilities of the Portfolio Business Units and Clinical Affairs. In addition… more
- Google (San Bruno, CA)
- Financial Analyst, YouTube, Financial Planning and Analysis _corporate_fare_ YouTube _place_ San Bruno, CA, USA **Early** Experience completing work as ... or equivalent practical experience. + 2 years of experience in financial planning and analysis (FP&A),consulting, a related function, or a relevant advanced… more
- Cognizant (San Francisco, CA)
- **About the role** We are seeking a highly skilled Oracle EPM/ Financial Planning Applications Consultant to support planning forecast model enhancements ... metadata updates and ongoing application tuning. Will partner closely with FP&A and Financial Reporting teams. **In this role, you will:** + Lead the design and… more
- PennyMac (Westlake Village, CA)
- …journey. A Typical Day We are seeking a highly skilled and innovative Manager Financial Planning and Analysis to join our dynamic team. This data-driven role ... modeling, reporting and analysis processes supporting the FP&A function. The Manager Financial Planning and Analysis - Data & Automation Focus will: + Snowflake… more
- Paramount (Los Angeles, CA)
- …ideal candidate thrives in dynamic environments, possesses deep expertise in financial planning systems, and fosters cross-functional collaboration through ... all divisions ensuring accuracy, consistency, and alignment. - Own and optimize financial planning systems (TM1, Longview, Hyperion), collaborating with system… more