- Paramount (Hollywood, CA)
- …We are seeking a financial analyst to join the Financial Planning and Analysis P&L team. The department coordinates with other divisions and other studios in order ... Financial Analyst CBS Studios Financial Planning and Analysis / P&L Team. **Responsibilities include but are not limited to:**...not limited to:** + Assist in preparation of the P&L for annual budget and monthly forecasting. + Update… more
- NBC Universal (Universal City, CA)
- …is seeking a Director to play an integral role in leading the Studio P&L consolidation, reporting to the Sr. Director, Studios FP&A. This role will be responsible ... the consolidation, analysis and reporting of the Studio Group's P&L financials. The role provides a unique opportunity to...an in-depth view and understanding of the full Studios P&L . The Studio Group FP&A Director will be responsible… more
- AbbVie (Irvine, CA)
- …(LBEs, Plan, LRP, ADS) and launch assessments as well as P&L management, financial controls, project management, associated analytics and supporting presentation ... team including managing direct reports, coaching and people development. + Lead the P&L management as well as Demand and Revenue forecasting process for US Skincare.… more
- Walmart (San Bruno, CA)
- …and Fortune‑1 resources, you'll set the vision, build the team, and deliver the P&L that will make Walmart the #1 destination for collectors. You'll move with ... consolidated into four key pillars: + **Strategic Leadership & P&L Ownership:** + Develop the end-to-end business strategy and...for the Collectible Toys category. + Own the full P&L , driving Gross Merchandise Value (GMV) and profitability through… more
- American Express (San Francisco, CA)
- …Guard Products. This includes core aspects of portfolio management (eg, P&L management, engagement strategies, NPS and complaint tracking), product strategy (eg, ... + Deliver product strategy and optimize performance by understanding key P&L drivers (ie; customer research, usability studies, market analysis) + Understand… more
- Sodexo (San Francisco, CA)
- …food & beverage services across all lounges. + Maintain full P&L accountability, ensuring financial sustainability and profitability, while optimizing P&L ... of a **bifurcated operating model** + **Financial Acumen & P&L Oversight** - Lead full P&L management,...Acumen & P&L Oversight** - Lead full P&L management, optimizing revenue growth, cost control, and financial… more
- Compass Group, North America (San Jose, CA)
- …across all locations. The Director is accountable for delivering against P&L objectives, maximizing profitability, and implementing scalable systems and processes ... effective planning, forecasting, and analysis. + Manage all aspects of the P&L , including approval of expenses, labor management, and cost of sales oversight.… more
- CBRE (Sacramento, CA)
- …responsible for developing and implementing pricing strategies, building out Profit & Loss ( P&L ) statements, and serving as a Subject Matter Expert (SME) for our Lab ... marketing teams to align pricing strategies with business objectives. ** P&L Build-Out:** + Create and maintain detailed P&L...** P&L Build-Out:** + Create and maintain detailed P&L statements for the Lab Services business. + Analyze… more
- Cognizant (Sunnyvale, CA)
- …account, leading the day-to-day activities and having accountability for the client P&L . You work with delivery teams to enhance backlog, optimizing the resource ... of the account operations including account forecasting, budgeting, and overall P&L . + Manage accountability against Measurable Revenue/Profit Growth within set… more
- Insight Global (San Diego, CA)
- …support. You'll be responsible for managing monthly close activities, analyzing P&L variances, and supporting compensation processes. The ideal candidate brings a ... 40-50 journal entries, adjustments, and 1-2 account reconciliations. Analyze branch-level P&L statements and respond to inquiries about revenue and expenses. Support… more