- Walmart (Elk Grove, CA)
- …by ensuring that sales and profit goals are achieved; reviewing and evaluating P&L (Profit & Loss) statements; assisting the management team in controlling expenses ... to ensure they are indexed to sales; developing and implementing plans to correct any deficiencies in financial performance; and participating in analyzing economic trends and community needs for budget forecasting. Coordinates, completes, and oversees… more
- Planetart (Calabasas, CA)
- …using internal and third-party pricing tools. + Conduct profit and loss ( P&L ) impact analysis on promotional and list price adjustments, campaign performance, ... customer acquisition, and emerging buying patterns. + Partner with leadership to model revenue and margin opportunities for new products and optimize pricing on existing ones. + Deliver insights using Tableau and other visualization tools to clearly… more
- AbbVie (Irvine, CA)
- …participation and knowledge sharing among team members Responsibilities . Analyze P&L on a daily/weekly/monthly basis . create demand-based inventory forecasts, and ... issue replenishment orders for each product listing using sales history, rate of sales, knowledge of advertising, seasonality, and current sales trends . Manage Amazon internal advertising and adjust advertising budget per product to drive sales: managing… more
- APTIM (Concord, CA)
- …Services contracts--at least **5 years** at the program-level with direct P&L accountability. + Proven record winning and executing Brooks-Act SF-330 contracts ... for AFCEC and/or USACE. + Demonstrated success leading PFAS remedial investigations (RI/FS) and related CERCLA decision documents. + Bachelor's in Engineering, Geology, Environmental Science, or similar; **P.E. or PG** strongly preferred. + 40-hour OSHA… more
- Revelyst (Irvine, CA)
- …Adventure Sports is responsible for delivering platform finance support for P&L planning, forecasting, consolidations, variance reporting and SG&A management. This ... position reports to the Manager, Financial Planning & Analysis, Adventure Sports, and is based out of our Irvine office. **As the Financial Analyst, you will have an opportunity to:** + Financial Planning: Help to coordinate the multi-year planning process… more
- Parker Hannifin Corporation (Irvine, CA)
- …identified by the Corporation's Win Strategy. Manages the Profit and Loss ( P&L ) asset performance of the business unit. Develop world-class manufacturing operations ... using automation, documented processes, demand flow technologies, and a team of empowered employees to continuously meet customer expectations. Maintain close contact with customers to gain insight into their needs as well as general market requirements for… more
- Kimpton Hotels & Restaurants (Santa Barbara, CA)
- …departmental budgets including forecasting monthly expenses and explanation of variances on P&L . + Pulls and analyzes relevant data to develop and recommend ... appropriate actions. + Assist with individual quarterly action plans and quarterly Kimpton Check-Ins for your team. + Ensure that accurate and detailed notes/traces of accounts are maintained via Opera and Delphi databases. **What You Bring** + Bachelor's… more
- Cognizant (Sacramento, CA)
- …lead . Experience in Business Analysis . Experience with profit and loss ( P&L ) management desired Applications will be accepted until September 30, 2025 The annual ... salary for this position is between $162,000 - $190,000 depending on experience and other qualifications of the successful candidate. This position is also eligible for Cognizant's discretionary annual incentive program, based on performance and subject to the… more
- Cognizant (Sacramento, CA)
- …lead . Experience in business analysis . Experience with profit and loss ( P&L ) management Applications will be accepted until September 30, 2025 The annual salary ... for this position is between $162,000 - $190,000 depending on experience and other qualifications of the successful candidate. This position is also eligible for Cognizant's discretionary annual incentive program, based on performance and subject to the terms… more
- Cintas (Fremont, CA)
- …Required + High School Diploma/GED + Minimum 1 year management experience, including P&L management + Minimum 2 years' customer service experience (or equivalent) + ... Proficiency with Microsoft Office (Word, Excel, PowerPoint, Outlook) and intranet/internet Qualified candidates must meet all requirements outlined by the Department of Transportation (DOT) for driving a regulated vehicle weighing more than 10,000 lbs. In… more