- NBC Universal (Universal City, CA)
- …P&L. The Studio Group FP&A Director will be responsible for the annual budget planning , long range planning , monthly forecast and quarter close cycles across the ... for growth. Responsibilities: . Responsible for owning the overall P&L forecasting, planning and analysis across the Studio Group segment (Film, TV, Digital Studios)… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …and interpreting key financial data to support informed decision-making across both Finance and cross-functional teams. This role includes full P&L analysis and ... role including mentoring and training more junior team members within the finance department and drive initiatives to successful conclusion. + Please note this… more
- Amazon (Sunnyvale, CA)
- Description Amazon seeks a Finance Manager to be a key member in our Operations Product Development (OPD) Finance team. This is an exciting opportunity to ... Leading ad hoc financial analyses and supporting the financial planning process Coordinating and supporting planning and...month-end close processes Basic Qualifications - Bachelor's degree in finance , accounting or related field - 3+ years of… more
- Nutanix (San Jose, CA)
- …of core compensation programs globally. You'll lead our compensation planning cycles, program operations, and analytics, ensuring scalable, data-driven solutions ... Lead global execution of cyclical compensation programs, including annual salary planning , promotions, incentives, and equity cycles. + Ensure programs are delivered… more
- Taco Bell (Irvine, CA)
- …III, Business & Portfolio Management role will report to the Associate Manager , Business & Portfolio Management within the Digital and Technology department at ... Taco Bell. The Day-to-Day: + Financial Planning & Budget Management: Support portfolio planning ...and the annual operating plan (AOP). Partner closely with Finance and Control teams to provide administrative oversight of… more
- CDM Smith (Los Angeles, CA)
- …In-depth knowledge of project management methodology including budget development, project planning , control and assurance methodologies, and finance and ... such as federal/government regulations. Gathers project progress information from project manager and project team members to update and monitor projects of… more
- Gilead Sciences, Inc. (Foster City, CA)
- …change. + Program/Project Management: Overhauling a process requires a skilled project manager to direct the overall effort. + Communication: The ability to explain ... for driving organizational efficiency and innovation. **Key Responsibilities:** + **Strategic Planning :** Assisting the business in planning for the future,… more
- Revelyst (Irvine, CA)
- …The Financial Analyst - Adventure Sports is responsible for delivering platform finance support for P&L planning , forecasting, consolidations, variance reporting ... and SG&A management. This position reports to the Manager , Financial Planning & Analysis, Adventure Sports,...multiple brands. **You have:** + A Bachelor's Degree in Finance , Accounting or related field with 3+ years' experience… more
- Taco Bell (Irvine, CA)
- …that will transform Taco Bell's menu platforms in support of new marketing, finance and operational menu strategies and needs. In addition, the role will manage ... the key technology partner to cross-functional teams such as Marketing, Digital, Finance , and Operations. The role will foster collaboration to drive strategic… more
- Serco (San Diego, CA)
- …and accomplish goals. Works under general supervision; typically reports to a supervisor or manager . **This position will be a hybrid work schedule out of our San ... **In this role, you will:** + Provide cost, schedule and funding planning , reporting, monitoring and analysis support to Program Managers including Work Breakdown… more