- 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
- Ross Stores, Inc. (Dublin, CA)
- …learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Director of Financial Planning & Analysis \(FP&A\) will be responsible for ... demonstrated success at increasing levels of responsibility * Strong familiarity with core financial planning and analysis processes including long range … 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
- 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
- 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
- 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
- Lumen (Sacramento, CA)
- …the Mass Markets function. + Oversight and management of operating expense month-end financial reporting, variance analysis , and insights. + Partner closely with ... manage operating expense budget and supporting activities. + Create and maintain financial models using complex data sets and formulas to deliver insightful… more