- Sony Pictures Entertainment (Culver City, CA)
- …Drive the assessment and optimization of key processes around financial planning , management reporting, and results analysis + Provide analytical support to ... etc. as well as ad hoc reporting and strategic analysis to support decision making. RESPONSIBILITIES: + Lead...in Finance; MBA preferred + 4-7 years experience in financial planning & analysis , with… more
- VF Corporation (Costa Mesa, CA)
- …includes brick-and-mortar stores as well as the ecommerce business. They will also lead the Americas Pricing & Costing financial process. **Let's break down ... across various time horizons and analyze/explain variances to forecast/plan for the Operations, Planning & Merchandising teams. + Lead the Americas Pricing &… more
- AbbVie (Irvine, CA)
- …/ Balance Sheet processes. The position will be responsible for providing financial analysis , recommendations and decision-making support. This position is ... or Finance and/or CPA/CMA *Preferred: Multi-division experience and knowledge of the financial planning systems (Longview and BPC) and process Additional… more
- City and County of San Francisco (San Francisco, CA)
- … and perform challenging and complex projects that span areas such as budgeting, financial analysis , economic analysis , data analysis , legislative and ... the department, agency, or program in multiple areas, including budget development, financial and economic analysis , capital projects and grants management,… more
- BeOne Medicines (San Mateo, CA)
- … planning , vendor management, and procurement functions. + Proven expertise in financial planning & analysis (FP&A), budgeting, chargeback models, and ... legal, and accounting teams. **Essential Functions of the job:** ** Financial Management & Governance** + Lead the...with the PMO and finance teams to integrate technology planning into financial frameworks, ensuring accurate forecasting,… more
- ITW (San Luis Obispo, CA)
- …develop and execute annual and long-range plans based on in-depth financial analysis of potential capital investments, acquisition opportunities, restructuring ... and platform is a must. The Division Controller's key responsibilities include financial reporting and analysis , maintenance of internal accounting controls,… 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
- Cornerstone onDemand (San Francisco, CA)
- …value-added business analysis and can define and measure meaningful financial and operational metrics that lead to insightful business decision-making. ... the team that prepares and distributes a standard monthly financial reporting package with supporting analysis to...experience with forecasting and the development and review of financial planning models; + Significant understanding of… 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
- Palo Alto Networks (Santa Clara, CA)
- …and AI technologies to drive superior financial processes, modeling, reporting, and strategic analysis . + Serve as a lead data analyst, acting as the primary ... team. The successful candidate will possess deep expertise in financial planning and reporting systems (eg, SAP...centers, product codes, general ledger accounts, and other critical financial dimensions + Lead the development and… more