- 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
- Cornerstone onDemand (San Francisco, CA)
- …with forecasting and the development and review of financial planning models; + Significant understanding of financial statement preparation; + Keen awareness ... analysis to management, as well as oversight of the monthly forecasting process and development/maintenance of related financial statement models; + Direct… more
- Aston Carter (Los Angeles, CA)
- Job Title: Financial Analyst III Job Description The Financial Planning & Analysis Analyst will support strategic decision-making through in-depth financial ... analysis, budgeting, forecasting , and performance tracking. This role requires strong analytical...metrics. + Collaborate across departments to ensure cohesive financial planning . + Present findings and insights to senior management.… more
- Google (Mountain View, CA)
- …field, or equivalent practical experience. + 2 years of experience in financial planning and analysis (FP&A), consulting, or a related function, or an advanced ... degree. **Preferred qualifications:** + Experience with SQL. + Experience with business forecasting and reporting. + Ability to self-start and self-direct work in an… more
- Actalent (San Diego, CA)
- …Technology function within the G&A organization. This role is integral to forecasting and managing all Legal, IT, Finance, and HR expenses, fostering relationships ... office. The Senior Financial Analyst will support the financial planning and analysis process, playing a critical role in...for over $70M annual spend. + Support budget and forecasting cycles and analysis (AOP, 3+9, 6+6, 9+3). +… more
- CDM Smith (Truckee, CA)
- …implications of business activities and provides consultative support to planning initiatives through financial and management information analyses, reports, and ... accurate and relevant advice. * Advises the CEO and Board on financial planning , risk management, and capital structure. * Develops and evaluates short- and… more
- Crane Aerospace & Electronics (Burbank, CA)
- …of key personnel in general ledger, cost accounting, accounts receivable, Capital planning and Financial Planning & Analysis responsibilities + Coordinate ... and procedures + Perform cash flow review, analysis, and monthly financial forecasting + Perform monthly financial analysis including commentary and forecasting … more
- VF Corporation (Costa Mesa, CA)
- …that day-in-the-life a bit more. . _Guide the implementation of VF's strategic planning to develop and evolve the brand's global strategy, including market research, ... to create, activate, and monitor the development of the strategy, including annual planning (V2MOM), and ensure plans tie tightly to annual financial targets and… more
- AbbVie (Irvine, CA)
- …position is to provide financial leadership for the Month end, Plan, LBE, LRP planning and DSO / Balance Sheet processes. The position will be responsible for ... processes and procedures to facilitate accurate and timely consolidations of planning processes. Responsibilities: * Lead the Planning /Actual process that… more
- RTX Corporation (El Segundo, CA)
- …Estimate (LRE) development. You will also play a vital role in internal financial planning (eg, bookings, sales, profit and cash forecasting and analysis) and ... weekly SRO, quarterly formal forecast, AOP and 5 Year planning for assigned IPT(s). + Work with PM and...+ Understanding of sales, profits, bookings, and cash flow forecasting . + US Citizenship status is required as this… more