- The County of Los Angeles (Los Angeles, CA)
- …Analyst, Health Services. Essential Job Functions Participates in the budget planning for major health service programs and departments. Analyzes preliminary budget ... requests; conducts studies of line budget units' previous financial performance and cost effectiveness; performs revenue forecasts; and prepares findings and budget… more
- Trinity Health (Fresno, CA)
- …successful communication, planning and installation of new technology/programs e. Financial projections and return analysis of potential programs f. Actively ... administrative experience in a complex healthcare organization). Demonstrated performance analysis , presentation, interpersonal, facilitation, planning , and communication… more
- US Bank (Los Angeles, CA)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... of descriptive statistics, data science, data visualization, advanced analytics, statistical analysis and data engineering to deliver insightful analysis and… more
- Kratos Defense & Security Solutions, Inc. (Roseville, CA)
- …to provide time-phased resource planning and validate alignment within financial system. Responsible for detailed schedule analysis of network logic ... Manager is the primary leader for schedule resource management and performance analysis within the company. This position manages a team that develops, validates,… more
- PCL Construction (Irvine, CA)
- …other performance securities are being met to satisfy contract and corporate requirements. ** Financial Analysis & Monitoring** * Assist the Manager Finance and ... and strategic priorities. * Provide the District with financial and commercial risk training. ** Planning &...and business-related issues. * Drives with Senior Leadership the analysis of the District's financial results with… more
- Palo Alto Networks (Santa Clara, CA)
- …+ Work as a critical member of the Corporate Finance team, driving the planning , monthly forecasts, and variance analysis for G&A operating expenses across HR, ... modeling skills with strong experience in managing operating expenses, headcount planning , and cost center analysis + Strong GAAP accounting knowledge… more
- BMO Financial Group (San Francisco, CA)
- …products, infuse client experience into training materials, engage in market analysis , and maintain product reporting. This role requires a detail-oriented critical ... business, Finance, Marketing, or a related field. + Experience in product analysis , training development, or banking. + Strong analytical skills with experience in… more
- The Walt Disney Company (Glendale, CA)
- … planning areas (eg, urban design, strategic visioning, data analysis , pre-development). + Contribute to additional areas like government relations, ... budgeting, and scheduling. + Guide and execute advanced data analysis and visualization to support planning strategies....package, in addition to the full range of medical, financial , and/or other benefits, dependent on the level and… more
- Humana (Sacramento, CA)
- …in a planning or analytics capacity. + Strong understanding of financial planning , workforce management, and organizational design. + Experience with ... of Anaplan modules for: + **Finance** : Headcount cost modeling, compensation planning , forecasting, scenario analysis . + **HR** : Position management, hiring… more
- The County of Los Angeles (Los Angeles, CA)
- …programs and/or recommends modifications to existing programs based on needs analysis in accordance with local, State, and/or federal requirements. Coordinates and ... quality assurance. Investigates aspects of contracted agency operations such as financial capacity to provide services, contract management and compliance, client… more