- Akumin (Irvine, CA)
- …region budgets and interim forecast models. Understands financial statements and operational issues to ensure accurate budget preparation. Reports on monthly ... The **Senior Financial Analyst ** **provides** analytical support in preparing regional financial...financial performance to explain variances to budget assumptions for management to develop operational … more
- Kiewit (Irvine, CA)
- …corrections to ensure accurate reporting for management * Identifies, adjusts, and reviews forecast and budget issues with the cost report to confirm proper ... **Job Level:** Internship **Home District/Group:** MEC Industrial District **Department:** Operational Finance **Market:** Industrial **Employment Type:** Full Time Temporary… more
- Arup (San Francisco, CA)
- …units. + Provide insightful analysis for business unit leadership on project and operational performance, including monthly actual to budget reviews and variance ... hoc reporting and projects as necessary. **Project Finance:** + Review variances to forecast , flag project issues including actuals over budget , and monitor… more
- Unilever (El Segundo, CA)
- …**About the role:** Liquid IV is seeking a motivated and detail-oriented Sr. Financial Analyst to support our supply chain finance function. This role will assist in ... and duties of this role include, but not limited to:** + Demonstrate exceptional operational skills. Assist in FP&A process for Supply Chain costs - annual planning,… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …position will provide key financial support to the plant including annual budget , monthly forecast , weekly flash, month-end close, monthly financial reporting, ... perform additional, position-specific tasks. + Prepare monthly financial forecasts, weekly forecast updates, financial and operational results analysis, monthly… more
- Centene Corporation (Sacramento, CA)
- …financial performance tracking. + Collaborate cross-functionally with product, actuarial, and operational teams to improve forecast accuracy and business ... **Medicaid industry experience** to deliver strategic insights and drive operational excellence. **Position Purpose:** Drive product-specific revenue and medical… more
- Highmark Health (Sacramento, CA)
- …of payor performance. (10%). + Performs detailed variance analysis against expected budget , forecast , prior periods, modeling or other revenue benchmarks as ... range of third-party reimbursement services and acts as a financial and operational liaison for operations, regulatory agencies , or other outside entities. This… more
- City and County of San Francisco (San Francisco, CA)
- …The AIOC will create an extraordinary guest experience through centralized operational control - enabling informed, data-driven decisions and managing all reported ... the organization's objective to enhance, advance, and drive all operational activities at SFO. As the Shift Leader, you...all AIOC personnel and other SFO team members to forecast , monitor and manage operations, solve problems, generate innovative… more