- AbbVie (Irvine, CA)
- …Qualifications Qualifications + 8 years combined experience in Commercial Finance, revenue forecasting , financial planning and analysis, cost accounting, ... operational performance and address issues faced by the business. Financial Planning & Analysis: + Oversee the...auditing and financial reporting is required. Forecasting and prior pharmaceutical or consumer industry experience preferred.… more
- AbbVie (Irvine, CA)
- …+ 8 years combined experience in Commercial Finance, P&L management, revenue forecasting , financial planning and analysis, cost accounting, auditing ... operational performance and address issues faced by the business. Financial Planning & Analysis and Reporting: +...and financial reporting is required. Forecasting , project management and prior pharmaceutical or consumer industry… more
- Oura (San Francisco, CA)
- …analytical, strategic and action-oriented individual to join our team as a Staff Business Manager - Product Pricing & Forecasting . This role presents a rare ... performance: Pioneer and implement advanced methodologies for accurate GTM demand forecasting , including volume targets, scenario planning and risk mitigation.… more
- Warner Bros. Discovery (Culver City, CA)
- …an eye for process improvement. Your Role Accountabilities + Support the monthly forecasting , annual budgeting, and long-range planning processes for the US Max ... celebrated, here you can thrive. Your New Role The Manager will lead and execute daily activities supporting the...the globe in the preparation of weekly pacing, monthly forecasting , annual budgeting, and long-range planning +… more
- Palo Alto Networks (Santa Clara, CA)
- …to our new forecasting tool + Understand and build the topline financial planning models (monthly forecasts, quarterly, annual, and long term plan) for ... professional to join the team as a Finance Business Manager , Corporate Finance. We're looking for someone with an...and Hardware revenue recognition (ASC-606) + Possess deep experience financial planning software and ERP systems (eg,… more
- Revelyst (Irvine, CA)
- …CA. **As the FP&A Manager , you will have the opportunity to:** + ** Financial Planning :** Lead the development, implementation, and ongoing management of the ... ** , you will be responsible for overseeing the financial planning and analysis process to help...** Forecasting and Reporting:** Develop and maintain accurate forecasting models to project financial performance, monitor… more
- AECOM (Orange, CA)
- …**Job Description** **Position Overview:** We are seeking a dynamic and analytical Finance Manager to lead financial planning , analysis, and functional ... strong blend of strategic thinking, people leadership, and hands-on financial modeling. The Finance Manager will collaborate...prior year, and forecasts. + Develop and maintain complex financial models for scenario planning , forecasting… more
- House of Blues (Calabasas, CA)
- …building financial models and reports, working with data, managing forecasting and budgeting processes + Experience in monthly, quarterly, and annual close ... since it was formed in 1993. THE ROLE The Manager , FP&A will be responsible for providing dedicated analytical...high level and detailed analysis of departmental operational and financial performance. This is not a fully remote position… more
- Robert Half Finance & Accounting (CA)
- …financial analysis program in the Hospital Finance Department. Duties include financial planning , forecasting and modeling, budget development, ... CONTACT CHRISTINA TRAN AT ROBERT HALF FOR DETAILS SR. FINANCIAL ANALYST - hybrid role of finance and some...for various cost centers. Provide leadership in the fiscal planning process and recommends process improvements. Requirements KEYS: Minimum… more
- General Motors (Mountain View, CA)
- **Job Description** **Staff Program Manager , Software Capacity Planning ** **Hybrid:** This role is categorized as hybrid. This means the successful candidate is ... week, at minimum. **The Role** As a Staff Program Manager specializing in Software Capacity Planning , you...(eg, epics, story points, OKRs). + Drive long-range headcount forecasting in collaboration with portfolio planning , finance,… more