- NBC Universal (Universal City, CA)
- …Review reporting , Senior Executive reporting , and consolidated internal reporting across NBCU stakeholders. + TVD overhead forecasting and reporting ... Sales Administration, Billings and Collections, P2P, Theatrical and Television Planning Groups and Information Technology. Responsibilities + Prepare templates and… more
- Oracle (Sacramento, CA)
- …among third-party suppliers, internal contracting teams, and Certification to manage project planning including hours forecasting , and trainer travel costs. This ... that manages deliverables throughout the implementation project, including plan milestones, forecasting and project schedules. The consulting role is instrumental in… more
- V2X (El Segundo, CA)
- …maintaining contract budgets). + Provides financial support and analysis for planning , forecasting , decision-making, and overall delivery of financial ... including management and review of cost, funding, labor charging, all forecasting and internal reporting , invoice preparation, review, and submission.… more
- Sony Pictures Entertainment (Culver City, CA)
- …analytical, and communication skills, and a proactive approach to refining the forecasting process es. Key Responsibilities Core Financial Planning & Analysis ... . This position will assist in driv ing comprehensive planning and strategic decision-making activity across all feature film...analysis and other advanced modeling techniques to enha nce forecasting timing models on certain P&L and Cash flows… more
- Disney Entertainment (Glendale, CA)
- …for Disney+, you'll lead a global finance team responsible for amortization forecasting , spend optimization, and management reporting across the Disney+ content ... into actionable strategies. **What You Will Do:** + **Financial Planning & Forecasting ** + Lead the delivery...forecasts for content spend. + **Strategic Analysis & Executive Reporting ** + Execute ad hoc analyses across the Disney+… more
- Ross Stores, Inc. (Dublin, CA)
- …close, forecast, budget, 5\-year plan and perform other ad\-hoc analysis and reporting , as needed\. In addition, the role will manage the Capital Expenditure ... location\. **ESSENTIAL FUNCTIONS:** **Own the Long Range and Annual Operating Planning Process for Capital Investment within Store Operations and Loss Prevention**… more
- Robert Half Finance & Accounting (Modesto, CA)
- …across banking and investment accounts. * Develop and maintain detailed cash forecasting models to support financial planning and decision-making. * Evaluate ... The ideal candidate will bring a strong background in treasury, financial forecasting , and asset management, with a focus on mitigating risks and supporting… more
- Virgin Galactic (Tustin, CA)
- …in planning process + Headcount tracking in support of budget vs. actual reporting and quarterly reforecast + Expense planning + Able to address accounting/ ... senior finance monthly close meetings + Support implementation and administration of budgeting/ planning and reporting tools (Anaplan). + Administer the Anaplan… more
- Oracle (Sacramento, CA)
- …processes, tools, and templates for schedule development and management, risk reporting , cost tracking, and general project management practices. 2. Portfolio ... governance mechanisms that ensure adherence across all projects. 3. Data & Reporting Frameworks Develop and maintain program dashboards, reporting protocols, and… more
- BeOne Medicines (Emeryville, CA)
- …the BeOne Corporate FP&A team, responsible for managing and enhancing the financial planning , analysis, and reporting processes. This role focuses on leading the ... month, quarter, and annual financial closing and reporting activities, while also overseeing the Forecasting ,...within the Corporate Finance domain. + Familiarity with FP&A planning systems; TM1 is a plus + Strong Accounting… more