- AbbVie (Irvine, CA)
- …performance and address issues faced by the business. Financial Planning & Analysis and Reporting: + Lead the US Toxins LBEs, Plan, LRP, ADS and S&OP ... pipeline assets. The position is responsible for driving the financial planning and analysis related...Lead investment analysis including cross-brand portfolio financial management. + Financial lead … more
- AbbVie (Irvine, CA)
- …performance and address issues faced by the business. Financial Planning & Analysis and Reporting: + Lead the execution of LBEs, Plan, LRP, ADS and S&OP ... as well as RCEs. + Lead investment analysis including cross-brand portfolio financial management. +...combined experience in Commercial Finance, P&L management, revenue forecasting, financial planning and analysis , cost… more
- NBC Universal (Universal City, CA)
- …is an integral member of the Universal Products & Experiences (UP&E) Financial , Planning & Analysis team. They lead budgeting and forecasting for Global ... with minimum supervision. This position requires a strong understanding of financial planning , forecasting, and analysis , as well as excellent communication… more
- Revelyst (Irvine, CA)
- …to profitability. As the **FP&A Manager** , you will be responsible for overseeing the financial planning and analysis process to help guide the brand teams ... FP&A Manager, you will have the opportunity to:** + ** Financial Planning :** Lead the development,...business, improving growth and profitability through a process of financial planning , analysis , and risk… more
- Humana (Sacramento, CA)
- …a part of our caring community and help us put health first** The Director, Financial Planning & Analysis analyzes and forecasts financial , economic, ... accurate and timely information for strategic and operational decisions. The Director, Financial Planning & Analysis requires an in-depth understanding… more
- MongoDB (San Francisco, CA)
- …build next-generation, AI-powered applications. MongoDB is hiring a Director of Financial Planning and Analysis (FP&A) to lead the finance team ... role involves partnering with product and engineering leaders to manage financial planning , forecasting, reporting, and analysis for key business decisions,… more
- Coinbase (Sacramento, CA)
- …Develop tools and resources to drive insights related to budget allocation, attribution analysis and financial reporting which will guide decision making. * Work ... Minimum of 7 years experience in an analytical and/or planning role at a public company or consulting, banking,...company or consulting, banking, tech etc. * Experience with financial modeling and analysis . * Outstanding analytical… more
- Robert Half Finance & Accounting (Oxnard, CA)
- Description We are looking for an experienced Financial Planning & Analysis Manager to join our team in Oxnard, California. This role involves analyzing ... meet deadlines, and thrive in a fast-paced environment. * Advanced skills in financial planning , modeling, and analysis , including proficiency in tools… more
- Revelyst (San Diego, CA)
- …Golf Technology platform. In this position, you will be responsible for driving financial planning , forecasting, budgeting, and analysis across the ... and maintain financial models to support strategic initiatives and scenario planning . + Provide actionable insights through variance analysis , KPI tracking,… more
- NTT America, Inc. (Santa Clara, CA)
- …targeted segment on behalf of the Global Financial Planning and Analysis (FP&A) function in Finance. Lead efforts to capture forecasting assumptions and ... DATA** The Senior Financial Analyst is a critical role in the Global Financial Planning and Analysis (FP&A) team. The Senior Financial Analyst is an… more
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