- NBC Universal (Universal City, CA)
- …aim to create an inclusive environment both on-screen and behind the scenes. The Commercial Financial Planning and Analysis (FP&A) Financial Analyst will ... physical platforms + Manage financial models to accurately reflect financial planning and analysis activities while maintaining tight communication with… more
- ThermoFisher Scientific (Carlsbad, CA)
- …that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis , Tax, Treasury, Financial Reporting, Audit, ... reporting. + Provide actionable insights and recommendations based on financial data analysis and enhance reporting to...financial principles. + Navigates the interplay between all financial systems (E1, SAP, EDW, Hyperion Planning ,… more
- Sutter Health (Sacramento, CA)
- …**Position Overview:** Supports system's Finance strategic objectives, providing long-term financial planning , operational performance analysis , ... studies, and special purpose reports for senior leadership. Identifies areas for financial analysis and completes feasibility studies in collaboration with… more
- Sutter Health (Sacramento, CA)
- …**Position Overview:** Supports system's Finance strategic objectives, providing long-term financial planning , operational performance analysis , ... studies, and special purpose reports for senior leadership. Identifies areas for financial analysis and completes feasibility studies in collaboration with… more
- Southern California Edison (Rosemead, CA)
- …(SCE) and build a better tomorrow. In this job, you'll be in the ** Financial Planning and Analysis (FP&A) organization** within SCE's Corporate Finance ... of the annual financial plan and ensures delivery of corporate financial planning and analysis activities + Leads or participates in ad-hoc projects… more
- ThermoFisher Scientific (Carlsbad, CA)
- …that drive our Mission and makes us a stable and trusted industry leader. From Financial Planning & Analysis , Tax, Treasury, Financial Reporting, Audit, ... spend. This is an outstanding opportunity for someone with a strong financial background that thrives on organization and a flexible mindset, in-depth… more
- Abbott (Pleasanton, CA)
- …on with their lives. **The Opportunity** The Sr. FPA Financial Analyst provides financial planning , analysis and reporting to management for the Heart ... LBE (latest best estimate) forecasting cycles. **WHAT YOU'LL DO** + Performs financial planning and analysis activities for the HF business unit, which… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to join our team in Fountain Valley, CA! The Sr. Financial Analyst II ( Financial Planning & Analysis ) defines and maintains HAEA's Financial ... in finance or equivalent work experience required + 7+ years' experience in financial planning and analysis along with high-level proficiency in MS Excel… more
- Robert Half Finance & Accounting (Irvine, CA)
- …will be based in Irvine, California, 92606, United States and involves working with our Financial Planning and Analysis Team. The Financial Analyst will ... be instrumental in monthly and quarterly financial reporting, budgeting, planning , and supporting various...accuracy and compliance * Assist in the preparation and analysis of monthly and quarterly financial reports… more
- Lincoln Financial Group (Sacramento, CA)
- …Pricing, Reinsurance, Inforce Management, Valuation, Financial Projections, Risk Management, Financial Planning & Analysis , Financial Strategy ... insights into VA capital. + Work cross-functionally with other teams, including Accounting, Financial Planning and Analysis (FP&A), Market Risk Management… more
- Intuit (San Diego, CA)
- …for individuals and businesses along with a marketplace of financial products. The Financial Planning and Analysis (FP&A) team at Consumer Group is ... responsible for strategic financial planning , forecasting, reporting, and analysis of the business unit. The FP&A team plays a unique and critical role in… more
- NVIDIA (Santa Clara, CA)
- We are looking for a Senior Financial Analyst in Financial Planning and Analysis to support NVIDIA's Software Engineering organization. As part of ... strong, collaborative partnership with Engineering leaders to strategically manage the financial planning and analysis for one of NVIDIA's largest… more
- Netflix (Los Gatos, CA)
- …any time. The Role The Corporate FP&A team at Netflix is responsible for company-wide financial planning , forecasting, and strategic analysis . Financial ... between the financial statements + Extensive experience conducting quantitative/ financial analysis and developing recommendations + Deep understanding of… more
- Abbott (Pleasanton, CA)
- …status within area of responsibility with a bias towards early action and cost/benefit analysis . + Routinely perform financial planning and analysis ... will focus on Finance tasks supporting Heart Failure Operations. This includes preparing financial budgets, workforce planning & analysis , assisting with… more
- Robert Half Finance & Accounting (Salinas, CA)
- …Analysis documentation * Expertise in Analysis of Alternatives and Analysis planning * Solid knowledge of Financial Analysis and Financial ... in the design and implementation of dashboards as required. * Perform ad hoc financial analysis and modeling to support management decisions. * Handle the… more
- NTT America Solutions, Inc. (Sacramento, CA)
- …at NTT DATA** The Senior Financial Analyst is a critical role in the Global Financial Planning and Analysis (FP&A) team. The Senior Financial Analyst ... term forecasting analytics activities for a targeted segment on behalf of the Financial Planning and Analysis (FP&A) function in Finance. + Lead efforts to… more
- ThermoFisher Scientific (Carlsbad, CA)
- …that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis , Tax, Treasury, Financial Reporting, Audit, ... **Knowledge, Skills, Abilities** + Demonstrated proficiency in Excel for sophisticated financial analysis , reporting, and modeling; prior exposure to PowerBI,… more
- Ross Stores, Inc. (Dublin, CA)
- …with stakeholders across the organization\. The Manager will report to the Vice President, Financial Planning & Analysis and interact frequently with other ... success at increasing levels of responsibility * Strong familiarity with core financial planning and analysis processes including budgeting, forecasting and … more
- CBRE (Los Angeles, CA)
- Senior Director Financial Planning & Analysis Job ID 197075 Posted 23-Dec-2024 Service line GWS Segment Role type Full-time Areas of Interest ... - California - United States of America About the Role: As a CBRE Financial Planning & Analysis Senior Director, you will assist with providing oversight and… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …Analyze financials to enable both day-to-day and strategic decisions - Provide key financial analysis to inform both day-to-day and strategic decisions - Analyze ... processes - Lead the development of short- and long-term financial forecasts and financial analysis ...the annual budget development cycle - Oversee and manage financial planning team operations - Arrange … more