- Robert Half Finance & Accounting (Irvine, CA)
- …and strategic planning . Responsibilities: * Conduct detailed financial analysis to identify trends, variances, and opportunities for improvement. ... accuracy. * Provide strategic recommendations to leadership based on financial analysis and forecasting. * Serve as a key resource for cross-functional teams… more
- Teledyne (Newark, CA)
- …Strong P&L and cash flow management. + Proven experience in strategic planning , budgeting, and financial analysis . + Excellent leadership, communication, ... financial compliance, and leads budgeting, forecasting, and financial planning efforts. The controller will work...to the business leader and executive team based on financial analysis and projections. + Manage relationships… more
- VF Corporation (Costa Mesa, CA)
- …business partners_ . _Advanced computer skills: Microsoft Word, Excel, PowerPoint_ . _Strategic planning , financial acumen, market analysis & leadership_ . ... a bit more. . _Guide the implementation of VF's strategic planning to develop and evolve the...delivery of brand and business goals. Plan and execute strategic and financial -based projects initiated by senior… more
- UCLA Health (Los Angeles, CA)
- …resources, and ability to provide patient-centered care in a coordinated way. Provide business planning , financial analysis , strategic analysis and ... Description Provide management, business development and strategic planning support for the perioperative services department in a university medical system, in… more
- Robert Half Finance & Accounting (Merced, CA)
- …improve internal controls and maintain regulatory compliance. * Support strategic planning through detailed financial analysis and reporting. * Provide ... close activities and ensure compliance. * Experience with budgeting, forecasting, and strategic financial planning . * Excellent analytical, organizational,… more
- Intuit (San Diego, CA)
- … Analysis (FP&A) team at Consumer Group is responsible for strategic financial planning , forecasting, reporting, and analysis of the business unit. ... for individuals and businesses along with a marketplace of financial products. The Financial Planning ...in this role include: + Development of our annual strategic and financial plan for Core Product… more
- Walmart (San Bruno, CA)
- …The Collectibles team is a rapidly growing category within Walmart's Marketplace. The Planning & Analysis Manager - Collectibles is responsible for developing ... by identifying and pulling the right data to support business cases, financial forecasting, and strategic conversations. + Lead projects with cross-functional… more
- Revelyst (Irvine, CA)
- …to profitability. As the **FP&A Manager** , you will be responsible for overseeing the financial planning and analysis process to help guide the brand teams ... processes, including annual budgets, quarterly forecasts, and long-range strategic plans. + ** Financial Analysis :**...business, improving growth and profitability through a process of financial planning , analysis , and risk… more
- Ross Stores, Inc. (Dublin, CA)
- …learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Director of Financial Planning & Analysis \(FP&A\) will be responsible for ... demonstrated success at increasing levels of responsibility * Strong familiarity with core financial planning and analysis processes including long range … more
- AECOM (Orange, CA)
- …Overview:** We are seeking a dynamic and analytical Finance Manager to lead financial planning , analysis , and functional support activities. This role ... and maintain complex financial models for scenario planning , forecasting, and sensitivity analysis . + Conduct...business case development. + Support the annual budgeting and strategic planning processes, aligning financial … more