- ICF (Sacramento, CA)
- … and development sectors. Job duties will be primarily focused on budget, forecasting and financial contractual compliance for programs on the West Coast. ... management and an external client-facing supportive role to the Project Manager . Experience in data management, contracting, financial reporting, invoicing,… more
- Robert Half Finance & Accounting (Sonoma, CA)
- …budgeting - forecasting , rolling forecast, capital assets, cost reduction analysis, and financial planning & analysis (FP& A) to drive the performance of ... and managing an Annual Budget * Ability to prepare Financial Statements * Experience in Budgeting and Forecasting...* Experience in Cost Reduction Analysis * Proficiency in Financial Planning & Analysis (FP& A) For… more
- City of Long Beach (Long Beach, CA)
- …to ensure interdivisional cooperation; responsible for (accounting & revenue operations, financial planning & analysis, grants administration) assume the ... and efficiency, this team manages a diverse portfolio that includes budgeting, financial analysis, and strategic planning . With a focus on innovative… more
- BMO Financial Group (San Ramon, CA)
- …improve the customer and dealer experience. Carries out market research, forecasting , pricing, and competitive analysis, monitors product and system performance, and ... customer insights analysis, and competitive intelligence to develop strategy to meet financial and growth plans. + Develops strategic roadmap and new initiative… more
- Sacramento County (Sacramento, CA)
- …and acts as Clerk of the County Assessment Appeals Board, the County Planning Commission and other joint powers agencies. Incumbents in this class exercise direct ... Principles and practices of management and organizational theory, including planning , organizational design, business finance, and organizational effectiveness +… more
- NBC Universal (Universal City, CA)
- …industry . Exceptional financial modeling skills, and the ability to navigate financial planning systems . Expert proficiency in Excel, PowerPoint and SAP . ... a key member of the preparation of various Studio financial presentations and pitches across the NBCU enterprise, and...growth. Responsibilities: . Responsible for owning the overall P&L forecasting , planning and analysis across the Studio… more
- Huntington Ingalls Industries (Port Hueneme, CA)
- …choices; wellness resources; employee assistance programs; Savings Plan Options (401(k)); financial planning tools, life insurance; employee discounts; paid ... and resource allocation, in collaboration with project teams and key stakeholders. * Financial Management: Coordinate internal planning and execution of funds as… more
- Nutanix (San Jose, CA)
- …** : + Build and maintain financial models to support compensation planning , investment tracking, and budget forecasting . + Deliver actionable insights and ... **Data Insights & Financial Planning...team-specific guidance and norms will be provided by your manager . The pay range for this position at commencement… more
- Sony Pictures Entertainment (Culver City, CA)
- …inventory, capacity-utilization, and pacing analysis; maintain financial models for forecasting and scenario planning . + Establish dynamic pricing, floor ... + Work closely with FP&A on quarterly closes, revenue accruals, and long-range planning models. + Hire, coach, and retain a high-performing global team; define OKRs,… more
- EMCOR Group (Martinez, CA)
- …a supplementary resource to the Project Manager . + Assist the Division Manager in quarterly budget forecasting by extrapolating data from various systems and ... with Contra Costa Electric requires relevant construction experience to support planning and scheduling for electrical projects. This individual will be directly… more