- 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 ... and to support the safety net required to achieve that purpose. Job Summary The Financial Planning and Analysis Financial Analyst III is involved in the… more
- The Boeing Company (El Segundo, CA)
- …as Financial Operations, Cost Management, Accounting, Estimating, or Financial Planning , Contracts or Procurement Financial Analysis (PFA) + 1+ years ... and other accounting systems containing historical cost data. + Experience with financial planning processes and tools **Typical Education & Experience:**… more
- The Walt Disney Company (Burbank, CA)
- …the gap between data and storytelling? As a Senior Financial Analyst in Corporate Financial Planning & Analysis (FP&A), you'd use data to inform and ... the Role & Team:** Would you like to impact financial planning all the way up to...management and other high-level executives + Engage in ad-hoc financial analysis , including special projects at the… more
- Abbott (Sylmar, CA)
- …general accounting in conjunction with CFS, financial planning , financial reporting, financial analysis , cost accounting, entity reporting, internal ... this position is to execute a wide range of financial planning and decision support responsibilities for...monthly and explaining balance sheet fluctuations and review resulting analysis with the Division Controller at least quarterly. +… more
- Stellant Systems (Torrance, CA)
- …is currently seeking an experienced **Senior Financial Analyst** to support the Financial Planning & Analysis team at our Torrance, California location. ... company. + Own and continuously refine the company's FP&A model and conduct financial analysis to support strategic business decisions. + Lead reconciliation… 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
- Newegg Inc. (City Of Industry, CA)
- …SAP FI/CO, Cognos BI Reporting and Planning * Strong knowledge of GAAP, financial reporting and financial analysis . * Strong oral and written ... * Collaborate with the management team on the strategic planning process, including potential mergers & acquisitions and fundraising...* Develop talent in the organization * All other financial analysis duties as assigned by the… more
- Newegg Inc. (City Of Industry, CA)
- …SAP, BI Reporting and Planning a plus * Knowledge of US GAAP, financial reporting and financial analysis * Strong oral and written ... process * Prepare monthly forecast and any ad hoc financial scenario analyses required by management * Manage the...* Collaborate with the management team on the strategic planning process, including potential mergers & acquisitions to assess… more
- Howmet Aerospace (Torrance, CA)
- FP&A Manager will be accountable for the development of financial plans and forecasts, and the analysis of operational results. Examples include but are not ... limited to: + Supports the Segment financial forecast and annual business plan preparation and development...sequential bridges and fixed/ variables analyses etc. + Analyzes financial data, identify and report progress toward plan commitments,… more
- The Boeing Company (El Segundo, CA)
- …such as Financial Operations, Cost Management, Accounting, Estimating, Financial Planning , Contracts or Procurement Financial Analysis (PFA) + 5+ ... managing the multi-functional team performing: estimates at completion, budget development, financial forecasting, business case development and risk, financial … more
- Paramount (Hollywood, CA)
- We are seeking a Senior Financial Analyst to join our Business Analytics, Planning , & Strategy Team for CBS Studios / Paramount TV Studios / CBS Network ... financial models + Further develop current long range planning model to be a more dynamic/useful planning...the development and implementation of the new Paramount Global ERP/ Planning system + Conduct ongoing analysis of… more
- Paramount (Los Angeles, CA)
- …new systems + Ad hoc assignment as needed This role will report to the Vice President, Financial Planning & Analysis working out of the Los Angeles Office on ... Planning team is looking for a Senior Financial Analyst to join the team! You will immediately...high pressure and dynamic environment + Strong aptitude for financial analysis and modeling, well-developed analytical and… more
- The Boeing Company (El Segundo, CA)
- …such as Financial Operations, Cost Management, Accounting, Estimating, Financial Planning , Contracts or Procurement Financial Analysis (PFA) + 5+ ... a shared vision + Initiates assignments and independently leads integration and analysis of resource forecasts and/or Estimates at Completion (EACs) for control… more
- The Walt Disney Company (Burbank, CA)
- …At least 1 year of direct experience with media distribution + Experience with financial modeling, complex financial analysis , advanced Excel skills and ... **Analyst, Distribution Planning & Analysis ** Disney Platform Distribution...restrictions, and availability of assets. + Provide robust deal analysis and content valuation (eg, financial counters,… more
- The Walt Disney Company (Burbank, CA)
- …first-party channel programming priorities and availability of assets. + Provide robust financial analysis and content valuation for all content licensing deals, ... **Sr. Analyst, Distribution Planning & Analysis ** Disney Platform Distribution...direct experience with media distribution + Deep experience with financial modeling, complex financial analysis ,… more
- Netflix (Los Angeles, CA)
- …seeking a selfless, curious, and passionate individual contributor to join our Ads Strategy Planning & Analysis team. You will have the opportunity to learn and ... to evaluate and prioritize the potential impact of new initiatives. + Oversee the financial modeling of new opportunities and working with FP&A to ensure that these… more
- Southern California Edison (Rosemead, CA)
- …and performing cost benefit/trend analysis . + Experience with "utility" financial planning and accounting methodologies. + Interpreting and applying General ... ready to think big, work smart and shine bright! Financial Analysis : + Provide and supports the...to operating budgets, which will be used for multiple financial planning purposes including the General Rate… more
- Robert Half Management Resources (Los Angeles, CA)
- …goals. This position requires a strategic thinker who can effectively manage financial planning and growth within a non-profit environment. Responsibilities: * ... Analyze the current operational structure as it relates to financial planning , including budgeting, capital planning , and strategic growth planning . *… more
- Medtronic (Northridge, CA)
- …for a new challenge that impacts patient's lives? This position will provide financial planning , forecasting, reporting and analysis of operating expenses ... may include the following and other duties may be assigned. * Perform Financial Planning & Analysis activities for Quality & Operations organizations *… more
- NBC Universal (Universal City, CA)
- … financial reporting, month-end close, event cost accounting, quarterly pacing/estimates, financial planning (budget and re-forecasts), analysis of ... FP&A leadership, including through updates/decks Event General Finance duties: + Financial planning and forecasting + Reporting (weekly/monthly/quarterly P&L and… more