- Google (Mountain View, CA)
- …field, or equivalent practical experience. + 4 years of experience in financial planning and analysis (FP&A), consulting, or a related function, or an ... more about benefits at Google . **Responsibilities:** + Lead Financial Planning and Analysis for Labs AI, focusing on payroll and non-payroll operational… more
- Robert Half Finance & Accounting (Torrance, CA)
- …opportunity to work closely with the North American Divisional Controller, supporting both financial planning and analysis (FP& A) as well as general ledger (GL) ... insights. * Collaborate with the Divisional Controller to support financial planning and analysis (FP& A) activities. * Perform general ledger (GL) accounting… more
- Ralliant (Hollister, CA)
- …when situations are not clearly defined. + **Prior FP&A Experience:** Previous financial planning and analysis experience is required. + **Data Analysis ... plan, prior period, and prior year as required. + Conducting ad-hoc analysis for strategic and operational initiatives. + Strong partnership with functional managers… more
- NBC Universal (Universal City, CA)
- …Senior Financial Analyst of Global TVD Finance is responsible for Financial Planning and Analysis of NBCUniversal's Filmed Entertainment product distributed in ... markets and Ad based-VOD markets. The SFA will support the development and analysis of revenue budgets and forecasts. This position will report to the Finance… more
- Herbalife (Torrance, CA)
- …financial (including foreign exchange and interest rate) risk management, capital structure planning and analysis and capital market initiatives. Leadership and ... * Lead FX and interest rate risk mitigation strategy development, analysis , planning and execution * Manage debt capital markets strategies, communicate with… more
- Abbott (Sylmar, CA)
- …BS in Accounting / Finance + Minimum 5 years of accounting / financial planning and analysis experience, with manufacturing / costing background + Technical ... forecast cycles, and monthly financial reporting, with an emphasis on variance analysis , annual product & R&D allocation, and strategic ad hoc analyses. **What… more
- Meta (Burlingame, CA)
- …efficient operations across all teams 5. Financial Oversight: Manage financial planning and analysis activities, including budget forecasting, KPI management, ... Manager to lead our Retail Operations team within Reality Labs Global Sales Planning and Operations. This role is pivotal in driving the strategic direction and… more
- NBC Universal (Universal City, CA)
- …for growth. Responsibilities: . Responsible for owning the overall P&L forecasting, planning and analysis across the Studio Group segment (Film, TV, ... This role will be responsible for owning the consolidation, analysis and reporting of the Studio Group's P&L financials....FP&A Director will be responsible for the annual budget planning , long range planning , monthly forecast and… more
- Humana (Sacramento, CA)
- …of Anaplan modules for: + **Finance** : Headcount cost modeling, compensation planning , forecasting, scenario analysis . + **HR** : Position management, hiring ... to own and evolve our enterprise-wide Anaplan platform across both Workforce Planning (Finance) and Workforce Management (HR) domains. This role requires a rare… more
- Pfizer (South San Francisco, CA)
- …stakeholders and build internal and external relationships **Skills:** + Strategic planning , business analysis , communication, and business software skills ... to collaborate across Pfizer's enabling platforms, contribute to meeting planning , and support compliant, effective operations. **JOB RESPONSIBILITIES** The Director… more