- Warner Bros. Discovery (Culver City, CA)
- …preferred + Advanced proficiency in Excel with experience in constructing complex financial models and developing data-driven analysis + Deep understanding of ... team, including preparing, reviewing, and presenting accurate, timely, and relevant financial forecasts and analyses. This role will be responsible for coordinating… more
- Ross Stores, Inc. (Dublin, CA)
- …opportunities and development for our teams\. **GENERAL PURPOSE:** The Director of Financial Planning & Analysis \(FP&A\) will be responsible for leading ... critical insights and decision support to senior leadership, helping drive financial performance, profitability, and strategic growth initiatives\. Additionally,… more
- VF Corporation (Costa Mesa, CA)
- …support the delivery of brand and business goals._ . _Track and support strategic and financial -based projects initiated by senior management focused on issues ... . _Advanced computer skills: Microsoft Word, Excel, PowerPoint_ . _Strategic planning, financial acumen, market analysis & leadership_ . _E-Commerce & Omni… more
- Cushman & Wakefield (Los Angeles, CA)
- **Job Title** Manager, Financial Analysis Hub (Commercial Real Estate) **Job Description Summary** The Capital Markets Financial Analysis ("CMFA") Hub ... the day-to-day management of the CMFA Hub's delivery of financial analysis on behalf of Cushman &...markets they service. **Job Description** **Essential Duties** + Deliver strategic insights and recommendations to broker/broker teams based on… more
- Robert Half Finance & Accounting (Oxnard, CA)
- Description We are looking for an experienced Financial Planning & Analysis Manager to join our team in Oxnard, California. This role involves analyzing complex ... financial data, developing strategic insights, and ensuring...thrive in a fast-paced environment. * Advanced skills in financial planning, modeling, and analysis , including proficiency… more
- Applied Materials (Santa Clara, CA)
- …**(R)** a Better Future. This leadership role in Corporate FP&A will drive financial analysis and planning activities for the entire company. The position ... them with decision making. This role is responsible for all forward looking financial deliverables for the company, including strategic planning processes. This… more
- Applied Materials (Santa Clara, CA)
- … financial models to support business decisions. + Provide variance analysis , identifying key drivers of financial performance and making recommendations. ... + Business partner with operational business leaders to provide financial insights and support strategic initiatives. +...field (MBA degree Preferred) + 7-10 Years Experience in Financial Planning Analysis , preferably in High Tech… more
- The Walt Disney Company (Glendale, CA)
- …effectiveness. + Partner with Engineering, Product, and Finance stakeholders to provide financial analysis and strategic recommendations during the ... join the Strategic Operations team. The role will blend quantitative analysis to provide guidance on key business and operational decisions, while coordinating… more
- Lumen (Sacramento, CA)
- …the Mass Markets function. + Oversight and management of operating expense month-end financial reporting, variance analysis , and insights. + Partner closely with ... Manager, FP&A will play an integral part in providing strategic and analytical perspective to the Mass Markets teams...expense budget and supporting activities. + Create and maintain financial models using complex data sets and formulas to… more
- Cardinal Health (Sacramento, CA)
- …and Cash Flow FP&A The ideal candidate should demonstrate proficiency in financial modeling, forecasting, and variance analysis . An understanding of balance ... and maintain financial models to support budgeting, forecasting, and long-term strategic planning across multiple facets of the business + Analyze monthly … more
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