- NTT America, Inc. (Santa Clara, CA)
- …+ Preparevariousmonthlyactualvs. budget (vs. forecast ... thrive. **Your day at NTT DATA** The Senior Financial Analyst is a critical role in the Global Financial...monthly account analysis for balance sheet accounts. + Ensures budget and forecast variances are analyzed and… more
- Unilever (El Segundo, CA)
- …collaborate regularly with Sales, Marketing, Finance, and Operations to drive forecast consensus, support budget alignment, and champion operational excellence. ... join our Operations team as the **Senior Demand Planning Analyst ** **.** This role is responsible for leading key...a key role in our monthly S&OP process, sharing forecast updates, identifying performance gaps, and providing insights to… more
- The County of Los Angeles (Los Angeles, CA)
- HEALTH CARE FINANCIAL ANALYST /COMMUNITY PROGRAMS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4827547) Apply HEALTH CARE FINANCIAL ... ANALYST /COMMUNITY PROGRAMS Salary $76,615.68 - $103,240.32 Annually Location Los...patients, employs over 23,000 staff, and has an annual budget of over $6.9 billion. Through academic affiliations with… more
- The County of Los Angeles (Los Angeles, CA)
- HEALTH CARE FINANCIAL ANALYST / EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4722417) Apply HEALTH CARE ... FINANCIAL ANALYST / EMERGENCY APPOINTMENT HOMELESSNESS Salary $76,615.68 - $103,240.32...State and Special medical aid programs or prepares yearly budget requests, annual financial plans and evaluates operational performance… more
- NTT America, Inc. (Santa Clara, CA)
- …termination dates, payroll projections) + Preparevariousmonthlyactualvs. budget (vs. forecast )reportsandproducevarianceanalysesforassigneddepartments and regions + ... + Collaboratewith HR & finance teamstosupporttransitiontoglobalstructure + Analyzing of budget and forecast variances with recommendations to correct… more
- Girl Scouts San Diego (San Diego, CA)
- …Scouts San Diego is seeking a detail-oriented, analytical and results-driven Financial Analyst /Senior Accountant to join our finance team. As part of the largest ... a better place. Reporting to our Director of Finance, our Financial Analyst /Senior Accountant assists with the development of the council budgets, financial… more
- The County of Los Angeles (Los Angeles, CA)
- HEALTH CARE FINANCIAL ANALYST / EMERGENCY APPOINTMENTS HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4659553) Apply HEALTH CARE ... FINANCIAL ANALYST / EMERGENCY APPOINTMENTS HOMELESSNESS Salary $76,615.68 - $103,240.32...contractual agreements with County and Non-county providers. Analyzes preliminary budget requests, conducts comparison studies of units and sub… more
- Paramount (Hollywood, CA)
- …ultimates, P&L forecast templates, and various reports used during annual budget , monthly actuals and monthly forecasting. + Coordinate with other divisions and ... for the 2020/21 Season. We are seeking a financial analyst to join the Financial Planning and Analysis P&L...Department. + Assist in variance analyses comparing to prior forecast , budget and prior year. + Run… more
- Ross Stores, Inc. (Dublin, CA)
- …Prevention\. This person will manage critical financial processes like month\-end close, forecast , budget , 5\-year plan and perform other ad\-hoc analysis and ... and development for our teams\. **GENERAL PURPOSE:** The Senior Analyst , Store Finance will oversee all Capital spend for...forecasts into Hyperion * Develop and present variance to budget and forecast explanations to Stores Leadership… more
- Ross Stores, Inc. (Dublin, CA)
- …core financial processes for the Property Development team including month\-end close, forecast , budget , and long\-term planning\. The position will also perform ... stakeholders in Property Development and other departments as needed to inform forecast and budget changes **COMPETENCIES:** * Communicates Effectively * Ensures… more