- NBC Universal (Universal City, CA)
- …timely/accurate manner with minimum supervision. This position requires a strong understanding of financial planning , forecasting , and analysis, as well as ... , FP&A is an integral member of the Universal Products & Experiences (UP&E) Financial , Planning & Analysis team. They lead budgeting and forecasting … more
- Northrop Grumman (San Diego, CA)
- …at complete development, and various financial reporting activities. The ** Manager 2** will develop business strategy and forecasting , through internal ... will coordinate and lead business management functions including but not limited to financial forecasting , Earned Value Management, and monthly reporting. The OU… more
- Northrop Grumman (San Diego, CA)
- …execution and is accountable for horizontal and vertical integration, resource planning , material cost, Earned Value Management, forecasting , schedule ... in working with or in the areas of supplier financial reporting/ forecasting , contracting/subcontracting, or supplier/program/product scheduling + Experience… more
- Cengage Group (Los Angeles, CA)
- …every day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . The ** Financial Planning & Analysis Manager ** will play ... operational support to Cengage businesses. You will be responsible for driving financial budgeting, planning , modeling, strategy, forecasting and reporting.… more
- Amazon (San Francisco, CA)
- …with the product, sales, finance, and BD teams. - Conduct business and financial analyses, including forecasting , monitoring, and reporting of key finance, ... marketing metrics. Contribute to key business processes such as portfolio planning , program forecasting , budgeting, pricing, positioning, and placement… more
- V2X (El Segundo, CA)
- …maintaining contract budgets). + Provides financial support and analysis for planning , forecasting , decision-making, and overall delivery of financial ... analysis across complex initiatives. This role provides critical insight into cost forecasting , funding allocation, and program financial performance to ensure… more
- Stanford Health Care (Menlo Park, CA)
- …and funding request justification. + Works closely with Finance on long range financial planning (LRFP) and benchmarking for the department and helps interprets ... the next step in your career with us!** **A Brief Overview** The Business Manager manages the day-to-day financial and business operational activities of the… more
- Meta (Menlo Park, CA)
- …Center team and manage issues related to data center strategy, design, cost profile, financial reporting & forecasting , and planning , such as resource ... **Minimum Qualifications:** Minimum Qualifications: 7. 10+ years of experience in Financial Planning , Investment Banking or Management Consulting 8.… more
- Nutanix (San Jose, CA)
- … financial reviews of a wide range of business issues and manage financial processes such as planning , forecasting , reporting, and tracking performance. ... **_The Team_** The Financial Planning and Analysis (FP&A) team...exceptional analytical skills to join us as a Finance Manager . The successful candidate will be a self-motivated, experienced,… more
- City and County of San Francisco (San Francisco, CA)
- …ensuring accurate predictions of electricity demand for operational and strategic planning . This role involves managing forecasting models, analyzing market ... career site at https://www.sfpuc.gov/about-us/careers-sfpuc Under direction, the Retail Services Manager will be responsible for overseeing the SFPUC's Power… more