- Cedars-Sinai (Los Angeles, CA)
- …advanced financial and analytical support and helps improve the effectiveness of reporting , planning and forecasting activities to streamline processes ... reports, making recommendations based on findings, and assisting with budgeting, forecasting and projections, the Senior Financial Analyst is responsible for… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …immediate consideration. The FP& A Manager is responsible for leading budgeting, forecasting , financial performance analysis, and financial reporting . This role ... opportunities, and capacity constraints. + Identify and implement process improvements in forecasting , data integrity, and financial planning tools. + Act as… more
- Danaher Corporation (Torrance, CA)
- …everything possible. The FP&A Intern will develop an understanding of revenue reporting and forecasting , interact cross functionally with stakeholders, learn how ... This is an on-site role. What you will do: + Revenue Reporting and Forecasting - Utilize PowerBI dashboards, update revenue reports, understand and explain… more
- Northrop Grumman (Palmdale, CA)
- …**Essential Functions:** + Supports Monthly/Quarterly Financial Reporting and Planning processes, including financial and cost forecasting , reporting ... + Support the management of program financials, including financial and cost forecasting , reporting and analysis, profitability analysis, and working capital… more
- AbbVie (Irvine, CA)
- …+ Lead the planning process for LBE, LRP and Plan and build out forecasting and revenue reporting models for Regen Med + Prepare month-end and LBE commentary ... teams. Primary responsibilities include modeling Sales to Distribution Margin, coordinating all planning cycles (Plan, LBE, LRP), and acting as financial planning… more
- Cardinal Health (San Diego, CA)
- …companies is a plus + Previous experience in financial reporting , budgeting, forecasting , and long-term strategic planning + Strong business acumen with the ... **_What Financial Planning & Analysis contributes to Cardinal Health_** Finance...The ideal candidate should demonstrate proficiency in financial budgeting, forecasting , and variance analysis. This role provides an opportunity… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- Description Jeff Abrams with Robert Half is looking for an experienced Financial Reporting Manager to join his client team. This role is integral to ensuring the ... accuracy and timeliness of financial reporting , compliance, and operations for specialized funds, including private...Assist the Fund Controller in developing and maintaining financial planning and analysis for the funds. * Supervise operational… more
- Meta (Fremont, CA)
- …and manage issues related to data center strategy, design, cost profile, financial reporting & forecasting , and planning , such as resource prioritization ... center projects 3. Lead FP&A activities for the business including budgeting, forecasting , and long-range planning across CapEx (Capital Expenditure), OpEx… more
- MongoDB (Palo Alto, CA)
- …enterprise modeling platforms. This role will focus on Anaplan, Pigment, and other planning technologies that support budgeting, forecasting , planning , and ... change management + Drive the development of robust financial models ( forecasting , budgeting, workforce planning , scenario analysis, profitability modeling, etc)… more
- Sony Pictures Entertainment (Culver City, CA)
- …to provide key account-level insights and recommendations to support business planning , promotion management, performance evaluation, goal forecasting , and title ... The Associate Manager of Sales Planning is responsible for supporting the VP and...+ Provide account-level and consolidated revenue and gross profit forecasting by title and product lifecycle + Utilize account-level… more