- Netflix (Los Angeles, CA)
- …this exciting new initiative. We are currently looking for a Director to lead Financial Planning & Analysis for our Global Ads business. In this role, ... exciting new area of the business, we are building out the Financial Planning & Analysis team to lead the budgeting, forecasting, and financial … more
- VCA Animal Hospitals (Los Angeles, CA)
- Financial Planning and Analysis (FP&A) is a...in a positive way. The Sr. Manager of FP&A will lead and own the financial planning cycle ... Risk Management Process** - As we continue in our Financial evolution, you will lead the finance...area includes creating best in class processes to do financial planning and analysis . In… more
- Sony Pictures Entertainment (Culver City, CA)
- …to make critical business decisions. Responsibilities and Duties: + Lead the Financial Planning and Analysis (FP&A) function for the digital media ... and TikTok. We are looking for solutions-oriented Director of Financial Planning & Analysis to... analysis to support strategic decision-making and drive financial growth + Take the lead in… 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 ... strategic decisions, and regulatory outcomes. The Senior Manager will lead various financial planning activities,... financial plan and ensures delivery of corporate financial planning and analysis activities… more
- LA Care Health Plan (Los Angeles, CA)
- Financial Planning and Analysis Financial Analyst III Job Category: Accounting/Finance Department: Finance Services Location: Los Angeles, CA, US, 90017 ... net required to achieve that purpose. Job Summary The Financial Planning and Analysis ...on monitoring departmental spending and actual vs. budget variance analysis . Actively participate and lead assigned areas… more
- UCLA Health (Los Angeles, CA)
- …of Medicine at UCLA (DGSOM) is seeking to hire an experienced Associate Director of Financial Planning & Analysis (FP&A) to support strategic financial ... $102,500 - 165,100 Annually Qualifications Required: + Minimum of 7 years of Financial Planning and Analysis (FP&A) experience in a related field + Strong… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …and corporate budgeting processes - Lead the development of short- and long-term financial forecasts and financial analysis - Contribute to financial ... enable both day-to-day and strategic decisions - Provide key financial analysis to inform both day-to-day and...the annual budget development cycle - Oversee and manage financial planning team operations - Arrange … more
- Southern California Edison (Rosemead, CA)
- …and support organizations for the Operating Unit or enterprise + Conducts ad hoc analysis supporting either the financial planning or strategic analysis ... **Join the Clean Energy Revolution** Become a ** Financial Analysis , Advisor [HYBRID]** at Southern...Qualifications** + Seven or more years of experience in financial planning , modeling and/or forecasting. **The Preferred**… more
- Southern California Edison (Rosemead, CA)
- …and support organizations for the Operating Unit or enterprise + Conducts ad hoc analysis supporting either the financial planning or strategic analysis ... **Join the Clean Energy Revolution** Become a ** Financial Analysis , Advisor** at Southern California...Qualifications** + Seven or more years of experience in financial planning , modeling and/or forecasting. **Preferred Qualifications**… more
- Burns & McDonnell (Brea, CA)
- …+ Oversees execution of client presentations, engineering reviews, financial analysis , and contract administration for the design/ planning of utility ... evaluate impacts associated with rules implemented by regulatory agencies. + Reviews financial analysis completed by consultants and analysts using a variety… more
- Burns & McDonnell (Brea, CA)
- …processes and procedures utilizing standard techniques. + Lead transmission planning assignments utilizing power system analysis software. + Resolve ... utilities to make decisions backed by business and engineering analysis . The Transmission System Planning Project Manager...planning procedures and criteria. + Proven ability to lead , educate, and train a team of engineers and… more
- Burns & McDonnell (Brea, CA)
- …analysis . + Develops client presentations, engineering reviews, financial analysis , and contract administration for the design/ planning of utility ... planning procedures and criteria. + Conducts data analysis and interpretation of engineering, financial , and...environment. + Demonstrated leadership skills. + Proven ability to lead , educate, and train a team of consultants and… more
- Deloitte (Los Angeles, CA)
- …team with some of the most diverse backgrounds in the industry - financial analysts, developers, business analysts, attorneys and accountants? This is the place for ... developed and built as a result of a tax planning idea, marketplace needs, or a technological innovation -...of our fast-growing, unique service offerings is our Tax Analysis & Information Reporting for Debt Investments (TARDI) practice.… more
- Disney Entertainment (Santa Monica, CA)
- …play a key part in Hulu's subscriber growth by providing strategic support and financial analysis to our business stakeholders and executive leadership. You will ... (Disney+, Hulu, ESPN+, Star+, and Disney+ Hotstar). Hulu Subscriber Planning is a highly visible team of professionals with...and risks & opportunities, and present to leadership. + Lead and develop one Senior Financial Analyst… more
- NBC Universal (Universal City, CA)
- …support of NBCU properties. You will also lead ad hoc strategic and financial analysis on a broad range of real estate topics (acquisition, disposition, buy ... budgets, and 2+ years of supervisory experience + Proven experience in financial metric analysis , forecasting and planning + Proven experience using SAP or… more
- L3Harris (Canoga Park, CA)
- …, forecasting and reporting + Accounting data extraction and reconciliation + Perform Financial Planning and Analysis assessments and support Earnings and ... or Huntsville, AL Job Schedule: 9/80 Job Description: Our Financial Lead plays a key role in...and commercial contracts, earned value analysis , cost analysis , financial planning , cash flow,… more
- SpaceX (Hawthorne, CA)
- …are able to see their assemblies come to life every day! RESPONSIBILITIES: + Lead planning strategies to maximize product flow for meeting product launch dates ... to support production volumes. + Reconcile sales forecasts and financial plans and translate these into forecasts to ensure...guidance, and driving the future evolutions of MRP and planning . + Lead and complete projects through… more
- Insight Global (Los Angeles, CA)
- …departments on marketing effectiveness vs sales and monthly, quarterly, and annual financial forecasting and budgeting Manage a Demand Planning Analyst, who ... client in the entertainment industry is seeking a Sales Planning Manager to join our operations team, reporting directly...the Chief Operating Officer. In this role, you will lead and manage the processes of creating and maintaining… more
- Amazon (Culver City, CA)
- …manage this dynamic and complex network, we are seeking a Sr. Program Manager to lead the global labor planning and labor allocation strategy, and "run the ... a global set of cross-functional stakeholders impacted by labor planning . Key job responsibilities - Lead labor...into the creation of improvement plans for supply chain planning and execution - Conduct complex data analysis… more
- Black & Veatch (Los Angeles, CA)
- …+ 7+ years of infrastructure assessment experience including hydraulic modeling, master planning , condition assessment, asset management, and data analysis + ... **Water & Wastewater Infrastructure Planning Business Leader - California** Date: Oct 13,...capacity, condition, resilience, operating efficiency, and water quality + Analysis and projections of water demands and wastewater flows… more