- Virgin Galactic (Tustin, CA)
- …in senior management/BOD dashboard reporting process + Participate in senior finance monthly close meetings + Support implementation and administration ... cash vs. GAAP differences, etc.) + Maintain multi-year plans to address resource planning with supporting scenario analysis . Develop G&A and overhead allocation… more
- Barnes & Noble (New York, NY)
- …pivotal to the financial success of the organization by supporting important capital planning and analysis activities. This position will partner with the ... Financial Planning Manager to build budgets, forecasts, and analyses for...to detail, and the ability to build relationships with non- finance teams, while maintaining objectivity in analysis … more
- University of Rochester (Rochester, NY)
- …and highly complex analysis of financial data in support of various finance functions. Responsible for providing senior management with the analysis ... Projects - As assigned, assumes responsibilities for special projects involving financial planning and analysis . - Establishes time tables and activity plans… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Financial Analyst serves as a financial steward in the organization by collaborating with business and finance partners in core ... business functions across the Company. The Senior Analyst must be able to work effectively within...processes include weekly business reviews, monthly expense forecasting, annual planning and strategic planning . + Design, develop,… more
- University of Southern California (Los Angeles, CA)
- …skilled, motivated professionals to help forge the future of higher education. The USC Finance Division, Office of Budget and Planning is seeking a Financial ... analysis to support the Office of Budget and Planning , specifically as it relates to key performance indicators...accuracy of financial data submitted. Presents results formally to senior management. + Meets with various business units to… more
- Diageo (NY)
- …to NA Supply Leadership and Finance teams. + Coach and guide the Senior Finance Analyst (SFA) to support timely, accurate, and high-quality deliverables. + ... and transformation initiatives, working closely with the Corporate Supply Finance Director and senior Supply leadership. This...Finance ** . + Support end-to-end cost and margin analysis in collaboration with Brand Finance , Corporate… more
- Paramount (Los Angeles, CA)
- …or related field. + Proven success in senior leadership roles involving high-level planning or financial planning & analysis . + Strong analytical skills ... Be a critical contributor to the design and implementation of future planning systems (Oracle). + Partner with Finance , Accounting, Investor Relations,… more
- NBC Universal (New York, NY)
- …and financial goals + Lead monthly headcount and OCF updates with CFO and senior finance team + Develop and maintain relationships with operational finance ... Angeles, and London. The FP&A Manager will oversee O&T's OCF financial planning and analysis function, including budgeting, forecasting, financial modeling, and… more
- Unilever (Carson, CA)
- …+ Provide financial analysis , reporting, and decision-support to senior leadership (CFO, Executive Team), supporting strategic planning , budgeting, ... and training team members to build a high-performing global finance function. + **Work Planning & Oversight:**...The Global Controller serves as a strategic partner to senior finance and executive leadership, driving operational… more
- Tucson Electric Power (Tucson, AZ)
- …researches variances, and re-forecasts anticipated HR spend. + Partners with Budget Planning & Analysis and Accounting to obtain timely financial reporting ... for the position of **HCM Systems Analyst I, II, Senior or Lead** to bring their skills and experience...+ 1+ years of experience in a Human Resources, Finance or Performance Analyst position. Utility experience preferred. Knowledge… more