- American Express Global Business Travel (Sacramento, CA)
- …an integral part of the Global Service Delivery (GSD) organization - The Forecasting Analyst is responsible for organizing, normalizing and analyzing historical ... offline contacts across numerous contact types and lines of business. The Forecasting and Planning team leads a multi-market, strategic planning process that… more
- DoorDash (San Francisco, CA)
- …execute support experiences. About the Role: We are seeking a dynamic Senior Business Analyst II to join our Forecasting and Network Operations Excellence team. ... needs + Take the lead in managing the demand planning process for designated business lines. + Proactively pinpoint...optimize existing workflows. + Streamline and scale the existing planning process efficiently to cater to the distinct needs… more
- The Walt Disney Company (Santa Monica, CA)
- …success of Disney's streaming services: Disney+, Hulu, and ESPN+. **What You'll Do** The Subscriber Planning team is seeking an Analyst to play a key role in ... best-in-class storytelling to fans and families everywhere. The Subscriber Planning team within DTC Finance is a prominent group...growing our DTC business. This Analyst will support the subscriber forecasting process… more
- AECOM (Los Angeles, CA)
- …+ Relevant work experience or internships within finance/accounting (financial budget, forecasting , analysis, and/or planning experience strongly preferred) + ... Join us. **Job Description** AECOM is seeking an FP&A Analyst to support the development and achievement of the...also play a key role in the annual operating planning process. This individual will provide financial consulting and… more
- The Walt Disney Company (Burbank, CA)
- Walt Disney Studios Motion Pictures is seeking a Sr. Theatrical Sales Planning & Audits Analyst to work within Domestic Distribution providing strategic and ... positive attitude is a must. The Sr. Theatrical Sales Planning & Audits Analyst position offers an...weekend per month **Responsibilities:** + Conducts domestic box office forecasting and reporting, offering in-depth insights into new release… more
- Amazon (Culver City, CA)
- …to help take us to new heights. Amazon Studios is seeking a Senior Financial Analyst to join our team. The Senior Financial Analyst will support the Prime ... Video content FP&A team for the long range planning process, automation projects, and ad hoc reports working closely with key stakeholders across multiple content… more
- VaynerMedia (Los Angeles, CA)
- …real-world results that align with client goals. As a Senior Media Analyst , you'll drive campaign success through strategic placement across diverse digital ... platforms, development of effective media buying strategies, and accurate forecasting of media spend. You'll be a positive and productive contributor to company,… more
- VCA Animal Hospitals (Los Angeles, CA)
- …& Business Partner.** You will be responsible for: + Position Management and Compensation Planning & Forecasting : In this role, you will own and partner with ... a detailed oriented, collaborative and result driven Senior Financial Analyst to join our team as a **Sr. Financial... and budgeting processes + Position Management and Compensation Planning & Forecasting + Payroll actual understanding:… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR ANALYST , CEO Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4866433) Apply SENIOR ANALYST , CEO Salary $114,786.72 - $154,687.68 ... potential. The Opportunity We are pursuing qualified candidates to fill Senior Analyst , CEO positions within the Chief Executive Office. The position assists the… more
- City and County of San Francisco (San Francisco, CA)
- …clear and informed communication. + Providing a real-world example, a Senior Data Analyst might work with the San Francisco Planning Department to update ... Planning and performing economic and/or financial analyses including forecasting , revenue and/or expense projections, analyzing capital requirements, calculation… more
- NTT America, Inc. (Santa Clara, CA)
- …Global Financial Planning and Analysis (FP&A) team. The Senior Financial Analyst is an advanced subject matter expert, responsible for gathering and analyzing ... day at NTT DATA** The Senior Financial Analyst is a critical role in the...group. Drive the rolling forecast, annual budgeting, and long-term forecasting analytics activities for a targeted segment on behalf… more
- Hyundai Autoever America (Fountain Valley, CA)
- … II to join our team in Fountain Valley, CA! The Sr. Financial Analyst II (Financial Planning & Analysis) defines and maintains HAEA's Financial forecast; ... 10632 - Sr. Financial Analyst II Purpose: We are seeking a Sr....analysis on data from various sources to facilitate budgeting, forecasting , variance analysis, IT optimization, and other corporate initiatives… more
- The County of Los Angeles (Los Angeles, CA)
- HEALTH CARE FINANCIAL ANALYST / EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4722417) Apply HEALTH CARE ... FINANCIAL ANALYST / EMERGENCY APPOINTMENT HOMELESSNESS Salary $76,615.68 - $103,240.32...control of financial records and fiscal revenue and expenditures forecasting . + Accountant III is defined as performing responsible… more
- Amazon (San Francisco, CA)
- …(data manipulation, macros, charts and pivot tables) - 4+ years of financial planning , demand forecasting , or P&L ownership - Working knowledge of various ... home. eero is seeking a customer-obsessed Global Retail Forecast Analyst with a proven track record in data analysis...a proven track record in data analysis and demand forecasting to support the Global Retail team. In this… more
- Meta (Burlingame, CA)
- …a Retail Finance Analyst to join our team. In this role, the analyst will be responsible for planning , budgeting, communication, and reporting related to ... The primary focus of the Reality Labs Retail Finance Analyst is to ensure that all data, budgets, and...recommendations for balancing budgets. 6. KPI Management and Budget Forecasting : Develop OPEX KPI management tools and dashboards. Collaborate… more
- Robert Half Accountemps (Mountain View, CA)
- Description Job Title: Financial Analyst Location: Mountain View, CA (Onsite/Hybrid) Job Overview: We are seeking a skilled and detail-oriented Financial Analyst ... forecasts, and budgets. + Maintaining the GL and ensuring compliance Budgeting and Forecasting : + Assist in the preparation of annual budgets and periodic financial… more
- Hyundai Autoever America (Irvine, CA)
- 10542 - Sr. Financial Analyst II HCA Support Job Summary: We are seeking a highly motivated and detail-oriented Sr. Financial Analyst II to join our dynamic IT ... department. This role is crucial in managing the financial planning , analysis, and reporting for the HCA IT Service...align with Hyundai Capital's business goals. The Sr. Financial Analyst II will provide financial insight and support to… more
- SpaceX (Hawthorne, CA)
- …the consumer goods industry. + 5+ years of experience as a Workforce Management Analyst or similar role, specifically with Resource Planning . + Experience with ... Lead Customer Support Workforce Analyst Hawthorne, CA Apply SpaceX was founded under...Strong project management and self-directed prioritization skills. + Experience forecasting and capacity planning for a globally… more
- The County of Los Angeles (Los Angeles, CA)
- PRINCIPAL GEOGRAPHIC INFORMATION SYSTEMS ANALYST / Emergency Appointment Fire Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4901776) Apply ... PRINCIPAL GEOGRAPHIC INFORMATION SYSTEMS ANALYST / Emergency Appointment Fire Salary $118,233.84 - $159,337.20 Annually Location Los Angeles County, CA Job Type Full… more
- City and County of San Francisco (San Francisco, CA)
- …County of San Francisco has to offer. In the role of Principal Administrative Analyst , you will lead and perform challenging and complex projects that span areas ... systems, legislation and regulation impact analysis, and program evaluation and planning . As the principal-level professional in this series, your work will… more