- L3Harris (Anaheim, CA)
- …domains in the interest of national security. Job Title: Lead, Business Intelligence Analyst Job Code: 27253 Job Location: Anaheim, CA. Schedule: 9/80 Every other ... operational reporting Scheduling: + Develop time-phased, resource loaded, sequenced, budget allocated IMS that reflects a requirements-based execution plan for… more
- Proofpoint (Sunnyvale, CA)
- …Analysis & Process Improvement + Perform deep-dive variance analyses (actual vs. forecast vs. budget ) and provide recommendations for performance optimization. + ... are seeking a highly experienced and results-driven Staff Financial Analyst (FP&A) to join our Finance team and support...Budgeting: + Manage the annual budgeting process and rolling forecast cycles across departments and business lines. + Lead… more
- Micron Technology, Inc. (San Jose, CA)
- …system applications (SAP, ADAPTIVE, WORKDAY, TM1, etc.) to collect actual and forecast data. Combine and coordinate multiple sources of data from Finance, Business ... ad hoc analysis based on customer requests. Design, Develop, and Maintain Forecast Models. Identify need, scope, and system resources. Design and develop system… more
- Ralliant (Hollister, CA)
- …General Manager. This position is responsible for analyzing program performance to budget and forecast , supporting programs of varying types, size, complexity, ... The role of the Financial Analyst is to primarily support the Finance Director...organization. + Investigating and analyzing monthly variances to the forecast , plan, prior period, and prior year as required.… more
- Northrop Grumman (Redondo Beach, CA)
- …work (SOW) working with associated project controllers to ensure schedule and budget / forecast are consistent + Analyzes schedule for critical path, recognizing ... Systems (NGAS) is seeking a **Principal Program Planning Scheduling Analyst (level 3) or a Sr. Principal Program Planning...schedules to ensure they are consistent with budgets and forecast + Performs IPT Scheduling for complex program IMS… more
- CBRE (Los Angeles, CA)
- …As part of Advisory FP&A you will drive creation and review of the quarterly forecast , annual budget , and month end close processes for CBRE's Advisory segment ... Finance Sr Analyst Job ID 231222 Posted 11-Aug-2025 Service line...If so, CBRE is seeking a dynamic Sr Financial Analyst to join their Advisory FP&A team at their… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …automation and data accuracy + Assist in annual budget process including budget modeling and actual vs forecast analysis + Investigate and explain variances ... and benefits packages for our Team Members. Sr. Financial Analyst The Sr. Financial Analyst - Supply...cases. + Previous experience with month end closing and budget planning preferred + Understanding of Supply Chain cost… more
- Alameda Health System (Oakland, CA)
- Strategic and Financial Planning Analyst + Oakland, CA + Highland General Hospital + SYS Operational Transformation + Full Time - Day + Business Professional & IT + ... Alameda Health System is hiring! The Strategic and Financial Planning Analyst supports the development and execution of an organization's operational initiatives… more
- Robert Half Finance & Accounting (Chico, CA)
- Description We have a client in search of a Senior Financial Analyst to join their team in Chico, California. This role involves providing finance support and ... for business unit partners, driving the annual operating plan and monthly forecast process, and developing standard financial metrics. The Senior Financial … more
- Comcast (Livermore, CA)
- …success of multi-million dollar projects. **Job Description** **Core Responsibilities** + Provides budget , forecast and variance analysis and related reports as ... Summary** Comcast Capital California is looking for a strategic Senior Financial Analyst to become a champion of our capital planning, analysis, and operations.… more