- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become a Strategic Analysis & Financial Planning Advisor at Southern California Edison (SCE) and build a better ... activities in compliance with regulatory requirements. As a Strategic Analysis & Financial Planning Advisor, your work will help power our planet,… more
- Shimmick (Irvine, CA)
- **Overview** Shimmick is seeking a highly analytical and detail-oriented ** Financial Planning & Analysis Leader** to join our corporate finance team, onsite ... financial models to support business initiatives and evaluate performance. + Conduct financial analysis , including variance analysis , to explain the "why"… more
- Southern California Edison (Pomona, CA)
- Join the Clean Energy Revolution Become an Engineer 3, Distribution Analysis & Planning at Southern California Edison (SCE) and build a better tomorrow. As a key ... contribution will be essential to preparing regulatory filings, supporting strategic decisions, and accelerating the adoption of innovative methodologies...you on our team. As an Engineer 3, Distribution Analysis & Planning your work will help… more
- Southern California Edison (Pomona, CA)
- …on the challenge to help us build the future? **Responsibilities** + Defines the financial planning and analysis strategy and provides consistent, rigorous ... issues and acts as key consultant/advisor to the Company + Develops an effective financial planning and analysis framework that will provide executive… more
- AbbVie (Irvine, CA)
- …Margin, coordinating all planning cycles (Plan, LBE, LRP), and acting as financial planning lead for Regen Med (including GTN, royalties, and warranty). ... preparing journal entries, assessing balance sheet risk, month-end reporting, financial controls and ad hoc analysis to...performance + High competency with MS Excel, PowerPoint, and financial planning tools; experience in PowerBI is… more
- Experian (Costa Mesa, CA)
- …with business unit leaders. + Provide financial modeling and scenario analysis to evaluate business decisions, investments and strategic initiatives. FP&A ... finance executive team, you will lead all aspects of financial planning for Experian's North America portfolio...of our global footprint. The ideal candidate will bring strategic acumen, deep financial expertise, and a… more
- J&J Family of Companies (Irvine, CA)
- …related to critical initiatives, ensuring optimal use of resources. + Contribute to financial planning , forecasting, and variance analysis for development ... seeking the best talent for a Senior Director - Strategic Enablement, PMO to be based in Irvine, CA....the VP, Program Management Office, this role will lead planning of critical initiatives that support business goals and… more
- VF Corporation (Costa Mesa, CA)
- …in the Wholesale channel in the Americas. The Merchandiser is responsible for strategic assortment planning , sell-in to account teams, partnership with internal ... accounts. + Effective in-season management of marketplace strategy. Work with Regional Planning counterparts to deliver financial targets and make final… more
- Southern California Edison (Pomona, CA)
- …Energy Revolution Become a Change and Communication Management - Business Operations Analysis , Senior Specialist at Southern California Edison (SCE) and build a ... for SCE's multi-year NextGen ERP transformation. You'll develop and deliver strategic communications that guide thousands of employees through complex organizational… more
- Southern California Edison (Westminster, CA)
- …energy storage and wildfire initiatives, to ensure alignment with SCE's overarching strategic objectives. As a Business Operations Analysis Senior Advisor, your ... and performance management teams to develop option sets to meet business planning scenarios considering financial , operational, and regulatory risks and… more
- Burns & McDonnell (Brea, CA)
- …are helping shape the future of transmission systems across North America. Our Transmission Planning and Power Systems Analysis team works with a diverse mix of ... analysis . + Resolve technical challenges related to transmission planning and present clear, actionable solutions to project stakeholders. **Qualifications** +… more
- Southern California Edison (Pomona, CA)
- …of experience in strategic resource allocation, optimization, and data-driven analysis + Experience in resource planning , including staffing, training, ... (DE) leadership and team members to lead initiatives in contract management, resource planning , and operational budget analysis . You will also support efforts… more
- The Estee Lauder Companies (Irvine, CA)
- …shipment, and net sales. Provides strategic insights to leadership through quantitative analysis and works closely with Demand Planning and Supply teams to ... merchants to resolve risks proactively Inventory Health & Door-Level Analysis Review WOS by SKU and door type (eg,...Support seasonal resets and gondola updates with door-level distribution planning Gross-to-Net & Financial Planning … more
- Robert Half Finance & Accounting (Fullerton, CA)
- …and internal controls. + Provide detailed cash flow analysis and support strategic financial planning . + Collaborate across departments to improve ... with accuracy and attention to detail. * Solid understanding of cash flow analysis and financial reporting. * Excellent organizational and time-management skills… more
- Revelyst (Irvine, CA)
- **Job Description** As **Director, Sales Administration and Planning ** , you will be responsible for leading Sales Administration (Operations) and Planning teams ... As the "right hand" of our Executive team, your previous experience in Sales Planning , Sales Enablement, and Administration will service as the glue between Sales >… more
- Akumin (Irvine, CA)
- …of Operations, serve as a financial advisor to provide operational financial analysis and planning for national operation.Operational analysis ... and develop management plans. + As directed by the Financial Planning & Analysis Director...Provides consolidated reports used by Executive Management to evaluate strategic initiatives and Company performance. + Performs additional job… more
- Panasonic Avionics Corporation (Irvine, CA)
- …and tactics for our overall global satellite network and forecast **Satellite Strategic Planning and Satellite Network Management Operations** + Assesses the ... (https://napanasonic.icims.com/proxy/classic-data/classic-data-spa/export/profile/JOB/www.panasonic.aero/join-us/) **Responsibilities** **The Position:** The Sr. Director, Satellite Planning and Operations will direct and lead the… more
- Southern California Edison (Pomona, CA)
- …Business, or a similar field + Familiar with strategic or operation planning , engineering, or analysis of the electric grid + Experience developing and ... Join the Clean Energy Revolution Become a Capital Planning Project Manager at Southern California Edison (SCE)...Company is ensuring the protection of all its physical, financial and cybersecurity assets, and properly accessing and managing… more
- Abbott (Sylmar, CA)
- …+ BS in Accounting / Finance + Minimum 5 years of accounting / financial planning and analysis experience, with manufacturing / costing background ... the annual budget, quarterly "latest best estimate" forecast cycles, and monthly financial reporting, with an emphasis on variance analysis , Capital expenditure… more
- The Walt Disney Company (Anaheim, CA)
- …**Required Qualifications & Skills** + Minimum 1 year of experience with statistical, financial , or strategic analysis + Knowledge of forecasting and ... of Disneyland Resort Park Operations and Facility Asset Management. + Support financial planning processes across key business cycles, including Annual Operating… more