- LA Care Health Plan (Los Angeles, CA)
- Lead Financial Planning and Analysis Job Category: Accounting/Finance Department: Finance Services Location: Los Angeles, CA, US, 90017 Position Type: ... safety net required to achieve that purpose. Job Summary The Lead Financial Planning and Analysis (FP&A) is responsible for guiding the development and… more
- AECOM (Orange, CA)
- …Description** **Position Overview:** We are seeking a dynamic and analytical Finance Manager to lead financial planning , analysis , and functional support ... forecasts. + Develop and maintain complex financial models for scenario planning , forecasting, and sensitivity analysis . + Conduct integrated revenue and… more
- L3Harris (Canoga Park, CA)
- …and cyber domains in the interest of national security. Job Title: Principal, Sector Financial Planning & Analysis Job ID: 23209Job Location: Canoga Park, ... other Friday off Job Description:L3Harris is looking for a highly motivated Financial Planning and Analysis (FP&A) principal for the Space Propulsion and… more
- Stryker (San Jose, CA)
- …process, including but not limited to preparation of journal entries, consolidation of financial statements, and detailed analysis of general ledger accounts and ... with R&D, Marketing, and BU leadership to develop recommendations regarding business planning , operating forecasts and results, and financial plans. + Prepares… more
- Amazon (Culver City, CA)
- …Develop and execute strategic initiatives in existing markets * Lead comprehensive financial planning and analysis for international operations Key job ... responsibilities * Ownership of annual/quarterly financial planning and budgeting processes within PVA...initial focus on Canada, Mexico, and Brazil. * Provide financial reporting and variance analysis to assist… more
- Henkel (Culver City, CA)
- …steering of the business to enable fast and effective decision-making + Lead the financial planning & analysis process by driving planning and ... objectivity considering governance regulations + Proactively provide critical insights through financial modelling and variance analysis for the entire P&L… more
- Ross Stores, Inc. (Dublin, CA)
- …learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Director of Financial Planning & Analysis \(FP&A\) will be responsible for ... demonstrated success at increasing levels of responsibility * Strong familiarity with core financial planning and analysis processes including long range … more
- Revelyst (Irvine, CA)
- …to profitability. As the **FP&A Manager** , you will be responsible for overseeing the financial planning and analysis process to help guide the brand teams ... FP&A Manager, you will have the opportunity to:** + ** Financial Planning :** Lead the development,...business, improving growth and profitability through a process of financial planning , analysis , and risk… more
- Warner Bros. Discovery (Burbank, CA)
- …are responsible for business decision support and partnering with sales executives to provide financial analysis for external sales planning and key decision ... levels, customizing materials for each audience + **Forecasting / Planning ** + Lead the preparation of the...(eg SAP) experience preferred + Experience in general accounting, financial analysis , managing staff, and management of… more
- TP-Link North America, Inc. (Irvine, CA)
- … financial planning efforts, including budgeting, forecasting, and strategic financial analysis . This role operates within an international scope and ... is maintained at all times. Budgeting & Forecasting + Lead and support the development of annual budgets and...are highly desirable. + 8+ years of experience in financial planning & analysis , corporate… more
- Southern California Edison (Pomona, 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
- Applied Materials (Santa Clara, CA)
- …and non-finance executives **Key Expectations** + Proven competencies in communication, financial analysis and working across functions with different levels ... + Support strategic projects related to semiconductor segment revenue planning , and gross margins + Lead and...level of management by leveraging experience and competencies in financial analysis + Self-starter: able to maintain… more
- Applied Materials (Santa Clara, CA)
- …Accounting, Business or related field (MBA degree Preferred) + 7-10 Years Experience in Financial Planning Analysis , preferably in High Tech + Advanced ... or process improvement initiatives + Support Annual budgeting, forecasting and long-term planning process. + Develop financial models to support business… more
- Applied Materials (Santa Clara, CA)
- …Possible **(R)** a Better Future. This leadership role in Corporate FP&A will drive financial analysis and planning activities for the entire company. The ... in an effective and efficient way + Forward-looking financial forecasting, scenario planning + Earnings release financials and related analysis + Interpret … more
- Applied Materials (Santa Clara, CA)
- …finance operating rhythm and lead FP&A activities. + Perform insightful financial modeling, ROI analysis , scenario planning , and portfolio ... financial matters, while also engaged on broader CSD financial issues + Lead NPV analysis...CSD team finance team **Key Qualifications** + Expert in financial planning and analysis with… more
- Sensata Technologies, Inc. (Thousand Oaks, CA)
- …analysis to help guide the business. **General Responsibilities** + Directs cost and financial planning and analysis activities to identify risks and ... trends, resulting implications, key actions, and strategic implications + Lead scenario modeling efforts for the development and growth...a team of financial professionals to ensure financial planning and analysis projects… more
- Vistra (Davis, CA)
- …apply online. **Job Summary** This position will be responsible for coordination of financial planning and analysis for generation support organizations and ... assisting financial planning and analysis for operating sites as needed. **Job Description** **Key Accountabilities** + Leads the financial projection, … more
- Lumen (Sacramento, CA)
- …connect the world and shape the future. **The Role** The National Data Planning team is accountable for managing capacity for the national data network ... infrastructure. A Lead Planner on this team is a subject matter...in a Candidate** + Excellent critical thinking and complex analysis skills. High attention to detail; able to quickly… more
- Highmark Health (Sacramento, CA)
- …automation and system improvement opportunities to increase accuracy and scalability. + Lead and document financial analysis projects including the ... strategic decision-making within the Health Plan FP&A team. The Lead Financial Analyst will be responsible for... Financial Analyst will be responsible for complex financial modeling, scenario planning , variance analysis… more
- NetApp (San Jose, CA)
- …trusted business partner to senior Product leaders for investment and resourcing decisions + Lead annual financial planning cycle for Product Marketing and ... Summary:** NetApp is looking for a tenacious Senior Finance Lead to join our Product Finance team. This is...+ BS/BA degree with 8+ years' experience in FP&A ( Financial Planning & Analysis ) and/or… more