- The County of Los Angeles (Los Angeles, CA)
- … & Analysis (FP & A Manager). Essential Job Functions Key Responsibilities: Lead Financial Planning and Analysis Operations: Oversee the development ... financial data into actionable recommendations that drive operational performance and fiscal responsibility. Integrate Business Planning Across Functions… more
- PennyMac (Westlake Village, CA)
- …plan, long-range strategic planning , and recurring forecast updates. + Performance Analysis: Conduct comprehensive analysis of financial results, key ... Day We are seeking a highly skilled and innovative Financial Planning & Analysis leader to join...identify trends and opportunities. + Strategic & Investment Analysis: Lead financial analysis for high-impact corporate growth… more
- PennyMac (Westlake Village, CA)
- …plan, long-range strategic planning , and recurring forecast updates. + Performance Analysis: Conduct comprehensive analysis of financial results, key ... We are seeking a highly skilled and innovative Manager Financial Planning and Analysis to join our...identify trends and opportunities. + Strategic & Investment Analysis: Lead financial analysis for key strategic initiatives,… more
- Southern California Edison (Pomona, CA)
- …productivity. + Lead the gathering and reporting of company performance metrics, including financial , operational, and customer metrics (KPIs); provide ... & Distribution work activities and commodities, linking financial actuals to performance insights for planning and execution. + Experience and ability to… more
- AbbVie (Irvine, CA)
- …Margin, coordinating all planning cycles (Plan, LBE, LRP), and acting as financial planning lead for Regen Med (including GTN, royalties, and ... analysis to support the Commercial business. Responsibilities: + + Lead the planning process for LBE, LRP... + High competency with MS Excel, PowerPoint, and financial planning tools; experience in PowerBI is… more
- Sony Pictures Entertainment (Culver City, CA)
- …drive growth, innovation, and creative excellence. As a key leader in our Enterprise Financial Planning (EFP) team, you'll not only own critical financial ... cycles, ensuring accuracy, consistency, and timeliness of global financial submissions. + Lead the review and...MBA preferred. + 5-8 years of progressive experience in financial planning & analysis, corporate finance, public… more
- Teradata (Sacramento, CA)
- …You'll Do** We are seeking a highly skilled Oracle Fusion EPM Solution Lead with expertise in Enterprise Performance Management (EPM) solutions, specifically ... focus on EPBCS and EDMCS. + **Implementation & Optimization:** Lead the implementation of any new features within Oracle...our annual incentive plans, which are based on company financial attainment and individual performance . Employees in… more
- AECOM (Orange, CA)
- …and leadership. This individual will be responsible for analyzing and presenting financial performance metrics, supporting the delivery of key departmental ... also play a key role in the annual operating planning process. This individual will provide financial ...performance with corporate leaders, including the interpretation of financial performance (balance sheet, P&L & cash… more
- Google (Mountain View, CA)
- Customer Value Analyst, Play, Financial Planning and Analysis _corporate_fare_ Google _place_ Mountain View, CA, USA **Mid** Experience driving progress, solving ... experience (eg, Lifetime Value (LTV), Churn Analysis, Growth Key Performance Indicator (KPI)). + 2 years of experience in...creative ways to take on big picture challenges. You'll lead individual projects to transform planning , tracking… more
- Cognizant (San Francisco, CA)
- **About the role** We are seeking a highly skilled Oracle EPM/ Financial Planning Applications Consultant to support planning forecast model enhancements ... Reporting teams. **In this role, you will:** + Lead the design and implementation of Oracle EPM Cloud...and skills needed to effectively utilize Oracle EPM Cloud Financial applications. + Monitor system performance and… more