- Xponential Fitness (Irvine, CA)
- …Analysis , EBITDA Metric, Problem Solving, Process Improvement, Cost Accounting, Statistical Analysis , Financial Planning and Strategy Technical Skills and ... and correcting data. * Work directly with the President with various planning exercises, such as forecast, budgets, profitability analysis , and reporting… more
- Southern California Edison (Rosemead, CA)
- …and support organizations for the Operating Unit or enterprise + Conducts ad hoc analysis supporting either the financial planning or strategic analysis ... external contacts. Internally, the position coordinates with treasury leadership, corporate financial planning , and Controllers teams. Externally, the position… more
- Evolent (Sacramento, CA)
- …Evolent is seeking a Senior Vice President of Finance and Treasurer to lead our Financial Planning & Analysis (FP&A) team reportin to the company's Chief ... aligning financial goals with company objectives. + Provide comprehensive financial analysis of operational performance, identifying areas for improvement… more
- Robert Half Management Resources (Hollywood, CA)
- …play a pivotal part in overseeing the budgeting and forecasting processes, ensuring accurate financial planning and analysis . The ideal candidate will bring ... and presentations for stakeholders. * Identify opportunities for process improvement within financial planning and analysis functions. Requirements * Minimum… more
- Palo Alto Networks (Santa Clara, CA)
- …highly motivated and experienced Senior Manager, FP&A to join our team and lead financial planning and analysis for our cutting-edge Cloud Delivered Security ... + ** Financial Modeling & Analytics:** Develop and maintain sophisticated financial models to support strategic planning , forecasting, and budgeting for… more
- Insight Global (Dublin, CA)
- …* Prefer 3-5 years post college experience (within a retail company or within a financial analysis and planning group) * Strong analytical ability - must ... and/or company plans. * Assist with the company's budgeting and long-term planning processes including creating budget financial targets, sending out… more
- Griffith Company (Brea, CA)
- …limited to internal and external financial reporting; financial accounting; financial planning , analysis and reporting; treasury management; tax and ... and the accounting and finance process + Minimum of 5 years of Financial Planning & Analysis (FP&A) experience, including budgeting, forecasting and scenario… more
- Oracle (Sacramento, CA)
- …solid record of driving business performance. **RESPONSIBILITIES** Multifaceted role in supporting Financial Planning & Analysis for North America Consulting ... responsible for supporting the company's executives and officers with financial and operational analysis to drive business...12. Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary… more
- Deloitte (San Diego, CA)
- …high-quality consulting services to clients, focusing on the implementation and optimization of Financial Planning & Analysis (FP&A) systems. This role ... software for clients. Best Practices: Design and implement best practices for financial planning , budgeting, forecasting, and reporting; generate regular and… more
- Google (Mountain View, CA)
- …quantitative field, or equivalent practical experience. + 4 years of experience in financial planning and analysis , consulting, or a related function, ... support for operational decisions and macro level project decisions through financial analysis , including opportunities, headroom insights, pipeline and… more