- City National Bank (Los Angeles, CA)
- *FINANCIAL ANALYST III* WHAT IS THE OPPORTUNITY? Works with Manager of Budgeting and Analysis to perform annual budgeting monthly financial performance analysis, ... analysts to coordinate, consolidate and analyze the annual budget and quarterly forecast . * Provides financial analysis and planning support to the line/staff… more
- Akumin (Irvine, CA)
- The **Senior Financial Analyst ** **provides** analytical support in preparing regional financial budgets, forecasts and variance analysis for Regional and Executive ... are not limited to:** + Prepares annual region budgets and interim forecast models. Understands financial statements and operational issues to ensure accurate budget… more
- V2X (El Segundo, CA)
- …challenges with integrity, respect, responsibility, and professionalism. As a Senior Financial Analyst , you will serve as a key advisor and subject matter expert ... serves as the lead for cost variance analysis and reporting, monthly corporate forecast , EACs, cost baselines, tracking annual fiscal plans and monthly updates, and… more
- Amazon (Culver City, CA)
- …projects that streamline financial processes, enhance controllership, and improve forecast accuracy with measurable results. Proactively analyze financial data to ... transparency into key metrics. You may be asked to run a music royalty forecast or profit waterfall analysis to support deal negotiations. About the team Our team… more
- Applied Materials (Santa Clara, CA)
- …process corrections in upstream functions to ensure data fidelity for Revenue forecast accuracy and value capture opportunities + Supports data preparation of Alpine ... reconciliation alignment + Bookings, billing, backlog analysis and market share forecast + Forecasting & delivering predictable financial results + Close/GAAP,… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …key financial support to the plant including annual budget, monthly forecast , weekly flash, month-end close, monthly financial reporting, ad-hoc business financial ... additional, position-specific tasks. + Prepare monthly financial forecasts, weekly forecast updates, financial and operational results analysis, monthly account… more
- Proofpoint (Sunnyvale, CA)
- …to Sales leadership. + Own and enhance financial models to accurately forecast performance and support decision-making. + Develop and maintain dashboards and KPIs ... to measure sales productivity and cost efficiency. + Partner cross-functionally with Sales Ops, HR, and Accounting to align headcount planning and resource allocation. + Drive process improvements and implement scalable tools to support a rapidly growing… more
- BMO Financial Group (Los Angeles, CA)
- …appropriate data according to established. + Makes updates to sales tracking, forecast and pipeline, relationship plans, and other databases. + Coordinates account ... opening procedures and all required client onboarding activities. + Participates in account review process and completion of required action items. + Organizes client files and ensures proper documentation. + Supports the assigned advisors and client portfolio… more
- ENTRUST Solutions Group (Fresno, CA)
- …stakeholders on the development of project & annual budgets, budget forecast planning, reporting, performance management, account data requests, and provide ... financial tracking system management and support. + Manage project databases and systems to accurately capture project data & metrics, generate reports, provide system guidance to users, make recommendations on ways system optimization. **_This is a hybrid… more
- ABM Industries (Pleasanton, CA)
- …models to support strategic initiatives and business planning + Update 12-month forecast quarterly + Conduct reports and analysis related to annual budget and ... quarterly financial metrics + Review P&L for variances and advise operations on opportunities for improvement + Maintain and report monthly and quarterly operating financial metrics + Contribute to month-end close process and submit journal entries + Special… more