- Robert Half Finance & Accounting (Long Beach, CA)
- …projects such as modeling scenarios and tracking key metrics + Own forecasting , budget alignment, spend tracking, month-end close activities, PO approvals, and ... deliverables, and timelines + Recommend and implement improvements in forecasting , reporting, and automation + Challenge current practices and...related field + 2+ years of experience in Financial Planning & Analysis (FP& A) or a related finance… more
- Atlas (Los Angeles, CA)
- …efficiency, and supporting successful project delivery through cost analysis, forecasting , and risk management. **Key Responsibilities:** + **Cost Management & ... aspects of project cost management, including estimating, cost control, cost forecasting , investment appraisal, and risk analysis to ensure alignment with project… more
- Warner Bros. Discovery (Burbank, CA)
- …dynamics + Develop and maintain market models and frameworks to support forecasting , opportunity sizing, and scenario planning + Synthesize third-party (eg ... third-party and internal data into insights that inform greenlight decisions, go-to-market planning , portfolio direction, and audience growth. You will serve as the… more
- Micron Technology, Inc. (San Jose, CA)
- …looking for a strategic and detail-oriented Senior Financial Analyst to support financial planning and analysis for the Core Data Center Business Unit at Micron ... the future of enterprise infrastructure. **Responsibilities:** + Lead quarterly business planning and weekly flash reporting for revenue, manufacturing cost, and… more
- Intuit (Mountain View, CA)
- …this pivotal role will centralize workplace operations such as strategic planning , financial management, vendor contract governance and oversight, and program ... and performance management. + Strong financial acumen, including budgeting, forecasting , cost control, and identifying cost-saving opportunities. + Excellent… more
- NTT America, Inc. (Santa Clara, CA)
- …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 subject ... team. Drive the rolling forecast, annual budgeting, and long-term forecasting analytics activities for Headcount and payroll cost on...and payroll cost on behalf of the Global Financial Planning and Analysis (FP&A) function in Finance. This role… more
- Amphenol CIT (Cerritos, CA)
- …and kickstart your journey with us. **SUMMARY** Provide professional material planning and scheduling support to the organization including close coordination with ... Service, and Manufacturing departments. Maintain and improve MRP system parameters and planning systems, generate and release work orders, reschedule by Order Action… 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 offers the ... to collaborate with business unit leaders, lead budgeting and forecasting efforts, and contribute to the overall financial strategy....* Minimum of 10 years of experience in financial planning and analysis, with a strong background in budgeting… more
- ICF (Sacramento, CA)
- Description Program Control Analyst West Coast We are the Environment & Planning Division. We are passionate about doing what's right for our clients, our people, ... partners, on complex projects in the water resources, transportation, energy, and planning and development sectors. Job duties will be primarily focused on budget,… more
- Lumen (Sacramento, CA)
- …and operational success of federal programs by supporting pricing strategies, budget planning , and performance analysis. This is an expanded role within Lumen's PCO ... large data sets and converting data into functional reporting and accurate forecasting is essential. You'll work closely with cross-functional teams to ensure… more