- NTT America, Inc. (Santa Clara, CA)
- …thrive. The Senior Financial Analyst is a critical role in the Global Financial Planning and Analysis (FP&A) team. The Senior Financial Analyst is an advanced ... Headcount and payroll cost on behalf of the Global Financial Planning and Analysis (FP&A) function in Finance. This role makes financial recommendations based… more
- Ross Stores, Inc. (Dublin, CA)
- …Acumen * Planning and organizing * Building Effective Teams * Analysis and Judgement * Developing Direct Reports **QUALIFICATIONS AND SPECIAL SKILLS REQUIRED:** ... at increasing levels of responsibility * Strong familiarity with core financial planning and analysis processes including budgeting, forecasting and financial… more
- Robert Half Finance & Accounting (Tustin, CA)
- …We are looking for an experienced and driven Finance Manager to lead our Financial Planning and Analysis (FP& A) function at the Home Office. This role is ... growth-oriented environment and is ready to take ownership of company-wide financial planning , reporting, and strategic support. As Finance Manager, you will oversee… more
- Cardinal Health (Sacramento, CA)
- **_What Financial Planning & Analysis contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, ... reports, oversees financial systems and safeguards the organization's assets. Financial Planning & Analysis provides strategic partnership and objective guidance… more
- Robert Half Finance & Accounting (Sonoma, CA)
- …statement preparation, budgeting - forecasting, rolling forecast, capital assets, cost reduction analysis , and financial planning & analysis (FP& A) ... * Understanding of Capital Assets * Experience in Cost Reduction Analysis * Proficiency in Financial Planning & Analysis (FP& A) For immediate consideration,… more
- Robert Half Management Resources (Valencia, CA)
- …contract role, you will play a pivotal part in driving financial planning , analysis , and operational decision-making for the organization. This position ... Requirements * Minimum of 10 years of experience in financial planning and analysis , with a strong background in budgeting and forecasting. * Proficiency… more
- NBC Universal (Universal City, CA)
- …The Director of Finance for Global Television Distribution is responsible for financial planning & analysis of NBC Universal's Television product distributed in ... financial analysis on Television content. Responsibilities + Lead financial planning activities (Annual Budget and Forecasts, Monthly Pacing & Close, Strategic… more
- Crane Aerospace & Electronics (Burbank, CA)
- …training of key personnel in general ledger, cost accounting, accounts receivable, Capital planning and Financial Planning & Analysis responsibilities + ... ensure compliance to Company policies and procedures + Perform cash flow review, analysis , and monthly financial forecasting + Perform monthly financial analysis … more
- Revelyst (Irvine, CA)
- …life planning . Consolidate inputs, develop constrained demand plans. + **Demand Planning ** **-** Conduct SKU analysis to create line architecture targets for ... business + Monthly Meetings - Attend all required monthly planning and Merchandising meeting. + **Reporting & Analysis... planning and Merchandising meeting. + **Reporting & Analysis ** **-** Tracking and reporting of KPIs and objectives… more
- Comcast (Livermore, CA)
- …Analyst to become a trusted partner with our Construction team and provide them with planning , analysis , and operations support. This is your chance to make a ... **Job Description** **Core Responsibilities** + Provides budget, forecast and variance analysis and related reports as needed. + Conducts financial research,… more