- Highmark Health (Sacramento, CA)
- …Lead Financial Analyst will be responsible for complex financial modeling, scenario planning , variance analysis , and standard reporting contributing to the ... direction of the organization. **ESSENTIAL RESPONSIBILITIES** + Conduct in-depth financial analysis , including trend and variance analysis , to identify… more
- Lockheed Martin (Palmdale, CA)
- …deliverables\. Our team is responsible for facilities layouts, work measurement, cost analysis , capacity requirements planning \(reporting and analysis \), ... and budget planning , discrete event simulation, and future business proposal analysis amongst other things\. What You Will Be Doing: As a Sr Industrial… more
- US Tech Solutions (Mountain View, CA)
- …(Unix kernel). + Experience with Client Suite, especially Sheets, for data analysis . **Desired:** + Experience planning compute machine capacity. + Familiarity ... of SQL and experience creating dashboards or scripting. + Financial/accounting analysis skills for budget maintenance and capacity planning . **Education:**… more
- City National Bank (Los Angeles, CA)
- …* Project selection and approvals; budgeting and business case preparation and analysis ; and project initiation and planning , including work breakdown structures ... * Principles of banking and finance and securities industry operations. * Business planning and analysis . * Project budget interfaces with other accounting… more
- Abbott (Sylmar, CA)
- …field; CPA or advanced education degree is preferred + 3+ years of Financial Planning and Analysis experience **Preferred Qualifications** + Advanced level of ... business excellence. You will be responsible for complex financial planning , forecasting and reporting for the business. **What You'll...the business. **What You'll Work On** + Prepare financial analysis and reports to support the Annual Plan and… more
- Huntington Ingalls Industries (San Diego, CA)
- …requirements. Analyzes maintenance capability and provides recommendations regarding maintenance, planning , analysis , and management to establish Government ... Job Responsibilities Analyzes program requirements to assess whether requirements for planning and implementation have been adequately addressed and whether … more
- BeOne Medicines (San Mateo, CA)
- …, vendor management, and procurement functions. + Proven expertise in financial planning & analysis (FP&A), budgeting, chargeback models, and cost optimization ... + Partner with the PMO and finance teams to integrate technology planning into financial frameworks, ensuring accurate forecasting, budgeting, and cost optimization.… more
- UCLA Health (Los Angeles, CA)
- …Medi-Cal Managed Care Reconciliation Report and annual Medicare Cost reports. Financial Planning & Analysis . Manages budgeting, long-term financial planning , ... month end close, workflows and systems. Provides key financial reports and analysis for leadership, leads audits while ensuring strong internal controls and Board… more
- Revelyst (Irvine, CA)
- …variance reporting and SG&A management. This position reports to the Manager, Financial Planning & Analysis , Adventure Sports, and is based out of our ... Analyst, you will have an opportunity to:** + Financial Planning : Help to coordinate the multi-year planning ...Financial Planning : Help to coordinate the multi-year planning process across Fox, Bell, Giro, CamelBak and QuietKat.… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …in Finance, Accounting, Business, or related field + 2+ years of experience in Financial Planning & Analysis (FP& A) or a related finance role + Strong ... ready to make a strategic impact. If you're passionate about financial analysis , business strategy, and continuous improvement, this is your opportunity to join… more