- NBC Universal (Universal City, CA)
- …member of the Universal Products & Experiences (UP&E) Financial, Planning & Analysis team. They lead budgeting and forecasting for Global Cash Flow, ... reports to the Director of Global Financial, Planning & Analysis . As part of this dynamic team, you will...teams. Collaborate effectively to achieve department objectives + Support Senior Leadership on Annual Budgets, Monthly / Quarterly Operating… more
- The Hertz Corporation (Sacramento, CA)
- …in solution architecture. The solutions architect provides the necessary leadership, analysis and design tasks related to support the development of technology ... to achieve business objectives and documents all solution architecture design and analysis work + Works closely with the product owners and product managers… more
- Lumen (Sacramento, CA)
- …the industry. Rotational assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement & Supply ... with a Strategic Edge -** Dive into budgeting, forecasting, and variance analysis while collaborating with seasoned professionals. Your work will directly inform… more
- Deloitte (San Diego, CA)
- …points, assess opportunities, and deliver process improvements. + Conduct business process analysis and modeling . + Apply agile and design thinking techniques ... services and the end-to-end engagement life cycle. As a Senior on the Transformation team, you will collaborate with...to process analysis and design. + Decompose business requirements into functional… more
- Google (Mountain View, CA)
- …equivalent practical experience. + 4 years of experience in financial planning and analysis (FP&A), consulting, or a related function, or a relevant advanced degree. ... + Experience in working with business stakeholders, requirements analysis , and proposing solutions. + Experience in cross-functional collaboration and stakeholder… more
- Robert Half Finance & Accounting (Vacaville, CA)
- …financial insights and supporting strategic business decisions through detailed analysis and collaboration with cross-functional teams. The ideal candidate will ... growth. * Prepare and present financial reports and recommendations to senior leadership and stakeholders. * Contribute to the development and implementation… more
- Stryker (Fremont, CA)
- …build annual budgets, quarterly forecasts, and long-range plans. + Perform financial modeling and strategic analysis to support decision-making around new ... annual spend. + Lead monthly close activities including journal entries, variance analysis , and insightful reporting with commentary. + Collaborate with R&D and… more
- Ventura County (Ventura, CA)
- …ensure timeliness and budgetary constraints are met; providing high-level systems analysis and technical assistance to department personnel; and directing and ... and techniques of resource management, budget estimation, preparation and analysis , fiscal management, technical report writing, organization and staffing;… more
- Steer (Los Angeles, CA)
- …the US and Canada. This practice integrates air traffic forecasting and market analysis (passenger and cargo) with air service development and marketing support for ... cargo operators. Key Responsibilities Practice Growth & Market Expansion + Work with senior leadership to scale up the Aviation Forecasting & Air Service Development… more
- Ross Stores, Inc. (Dublin, CA)
- …payroll * Own the 5\-Year Plan and Budget processes for wage rates, accurately modeling and predicting the average monthly rates \(1 penny off equates to an annual ... wage ordinances and quantify their impact * Perform regular and ad hoc analysis to understand implications of wage rate changes\. Communicate results to senior… more