- NBC Universal (Universal City, CA)
- …distribution agent. + International Finance: The intern will be an integral part of the Financial Planning & Analysis (FP&A) team. The intern will be ... team that is responsible for the overall consolidation and financial planning & analysis of...including compensation, rent, insurance, and other enterprise costs like systems . + Universal Products & Experiences FP&A: The Finance… more
- Robert Half Finance & Accounting (Fresno, CA)
- …decisions across multiple profit centers. The ideal candidate will bring expertise in financial planning , analysis , and leadership to contribute to the ... and manage across multiple business units within a multinational organization. * Expertise in financial planning and analysis , variance analysis , US GAAP… more
- Nutanix (San Jose, CA)
- … rigor across all sales motions. **About the Team** You will be joining the Financial Planning & analysis (FP&A) organization, a global team of over ... + Support Channel and Partner teams with financial modeling, incentive ROI analysis , and contra revenue planning . + Serve as the primary liaison, effectively… more
- City National Bank (Los Angeles, CA)
- …cost/profitability studies, acquisition analysis and special projects; assists in providing financial analysis and planning support to the line and ... WILL YOU DO? * Responsible for the Budgeting/Forecasting Model's system maintenance and enhancement. * Works with the Manager...analyze the annual budget and quarterly forecast. * Provides financial analysis and planning support… more
- BeOne Medicines (San Mateo, CA)
- …member of the BeOne Corporate FP&A team, responsible for managing and enhancing the financial planning , analysis , and reporting processes. This role focuses ... within the Corporate Finance domain. + Familiarity with FP&A planning systems ; TM1 is a plus +...and accuracy. **Qualifications** + 8+ years of experience in Financial Planning and Analysis , preferably… more
- Amazon (Culver City, CA)
- …Amazon MGM Studios' Theatrical Film Finance with Your Analytical Insights Join our dynamic Financial Planning & Analysis team and transform the financial ... we help bring cinematic visions to life through rigorous financial planning and insightful analysis ....tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD… more
- BeOne Medicines (Emeryville, CA)
- …member of the BeOne Corporate FP&A team, responsible for managing and enhancing the financial planning , analysis , and reporting processes. This role focuses ... within the Corporate Finance domain. + Familiarity with FP&A planning systems ; TM1 is a plus +...and accuracy. **Qualifications** + 8+ years of experience in Financial Planning and Analysis , preferably… more
- Interstate Blood Bank (Vista, CA)
- …costing and manufacturing variance analysis . Additionally, the Senior Analyst will provide Financial Planning & Analysis support to the Controlling team ... and up to date (Bill of Material, Routings) + Financial Planning & Analysis +...activities, including accrual coordination and journal entry preparation. + Financial Systems + Proactively identify and drive… more
- Sony Pictures Entertainment (Culver City, CA)
- …and a proactive approach to refining the forecasting process es. Key Responsibilities Core Financial Planning & Analysis + Supervise and assist in ... & Skills + 5+ years of progressive experience in financial planning , modeling, and accounting; entertainment/media industry...or similar ERP experience preferred + Experience with enterprise planning systems ( eg SAP BPC, SmartView,… more
- Ankura (Los Angeles, CA)
- …organization design, processes, and technology; design and implement execution plans + Financial Planning & Analysis : Establish business partnership through ... not required + 2-4 years of experience related to: Financial Planning & Analysis , Corporate...(eg, Alteryx, Tableau, Power BI) + General knowledge of financial ERP systems , business intelligence technologies, and… more