- Warner Bros. Discovery (Burbank, CA)
- …Licensing Sales / Operations teams and helps lead budgeting, forecasting, long-range planning and management reporting. The role partners with the business on SVOD, ... Center of Excellence (COE) including building, maintaining, and overseeing financial models, budgets, rolling forecasts, KPIs, analytics and management reporting.… more
- Amazon (Cupertino, CA)
- …Drive the technical vision for applying AI to transform critical areas across Financial Analysis , Forecasting, and Controllership * Develop novel approaches to ... developing science/econ products that empower controllership, improve business decisions and financial planning by understanding drivers, and innovating Gen AI… more
- Meta (Menlo Park, CA)
- …actions to improve efficiency without compromising business objectives 4. Develop financial models to support scenario planning , resource allocation, and ... business questions into structured, analytical models 17. Experience in forecasting, planning , reporting, variance analysis and drawing insights from data… more
- Southern Glazer's Wine and Spirits (Union City, CA)
- …records, and control budgets. **Primary Responsibilities** + Direct and coordinate company financial planning and budget management functions + Provide the sales ... of financial budgets and forecasts + Prepare financial analysis for contract negotiations and product...accomplish the department's goals and objectives + Serve on planning and policy-making committees + Direct financial … more
- Deloitte (Costa Mesa, CA)
- …at every stage of their journey, helping them navigate challenges, avoid financial pitfalls, and implement practical solutions before, during, and after major ... and financials and able to quickly conduct cost transformation and cost estimation analysis through a combination of 3 rd party benchmark and proprietary data and… more
- Evolent (Sacramento, CA)
- …with Operations Finance, Client Finance, Talent, and other teams to align financial planning with business execution. * Synthesize complex financial ... mission. This role is part of a centralized corporate FP&A team focused on financial intelligence, analysis , and forecasting, with a strong emphasis on strategic… more
- Intuit (San Diego, CA)
- …growth, decision-making and results delivery at scale for our customers * Conduct data-driven analysis on our planning and operations results to drive changes in ... partner with executive leadership and cross-functional teams to drive strategic planning , lead critical initiatives, and ensure successful execution of top business… more
- Parker Hannifin Corporation (Irvine, CA)
- …leave, short and long-term disability programs, adoption assistance, a Care.com membership and financial planning assistance are provided at no cost to you. + ... Location : IRVINE, CA, United States Job Family : Planning Job Type : Regular Posted : Jul 19,...variety of problems of moderate scope and complexity where analysis of the situation or data requires thorough identification… more
- WSP USA (Irvine, CA)
- …of the WSP **Irvine, CA** office. Provides technical assistance and guidance for planning and design of highway and roadway infrastructure projects in the public and ... private sector. Tasks may include assisting with the research, concept development, planning , and final design of roads, highway corridors and interchanges, grading,… more
- Meta (Menlo Park, CA)
- …executive level explanations of variances and trends 5. Lead the preparation of financial analysis , commentary, and presentation materials for financial ... **Minimum Qualifications:** Minimum Qualifications: 7. 10+ years of experience in Financial Planning , Investment Banking or Management Consulting 8.… more