- Takeda Pharmaceuticals (Los Angeles, CA)
- …optimization and productivity. + Owns the monthly financial review processes with reporting, analysis of variances and action planning . + Works with internal ... to manage our KPIs. What you Will Do: Financial analysis & Reporting: + Lead all aspects of cost...and clear financial reporting to key site level and business level metrics (scrap, yield, opex, productivity metrics, cost… more
- Southern California Edison (Rosemead, CA)
- …you'll, sit within the Treasury, Accounts Payable, and Financial Planning /Reporting/ Analysis team, a key sub-track of the Finance Integration workstream. ... successful implementation of Asset Management principles and asset integration business planning + This position is expected...Group reporting, and/or financial reporting, planning and analysis with GL Accounting, SAP Finance and… more
- Amazon (Santa Monica, CA)
- …across the two product families, driving the integration of the reporting and planning processes, and supporting business leaders with actionable insights and ... collaborative leader to work with a dynamic network of Business and Finance partners, and an innovator...innovator to drive continuous improvement and automation in P&L analysis , planning and reporting processes. He/she enjoys… more
- Amazon (Hawthorne, CA)
- …is looking for a Sr. Finance Analyst to support the topline financial planning , budgeting and analysis as well provide business insights for ... to create meaningful insights to sales and unit demand planning for strategic planning , business ...* Proactive management of department budgets * Managing various Finance & Accounting projects * Weekly trend analysis… more
- L'Oreal USA (El Segundo, CA)
- …Professional Makeup. Our Finance teams turn data into insights and risk analysis into solutions while ensuring the Group's financial performance is top notch. We ... have a diverse range of expertise at L'Oreal Finance , including Financial Planning & Controlling, Internal...business partners to drive performance. + Providing detailed analysis and commentary on performance results and variances to… more
- AbbVie (Irvine, CA)
- …their function. The Director is responsible for overseeing all aspects of financial planning and analysis for including preparing the annual operating plan, ... ideal candidate will have a strong background in financial planning and analysis . Responsibilities: + Develop and...processes. + Qualifications Required Qualifications: + BS Degree in Finance , Accounting, Business , or related area. +… more
- Deloitte (Costa Mesa, CA)
- … stakeholders) to prioritize development features across multiple phases. * Understanding of Finance business processes, including FP&A, Strategic Finance , ... operate best-in-class solutions across actuals and forecast to accelerate insights including finance and analytics, planning , FP&A as-a-service, finance … more
- Moonbug Entertainment (Los Angeles, CA)
- …will play a key role in business partnering and supporting the financial planning , analysis , and performance tracking of our global CP&E business . This ... Thank you for considering the Finance & Strategy Director, Consumer Products & Experiences...with CP&E leadership to support budgeting, forecasting, and long-range planning efforts across the global CP&E business .… more
- L3Harris (Canoga Park, CA)
- …domains in the interest of national security. Job Title: Principal, Sector Financial Planning & Analysis Job ID: 23209Job Location: Canoga Park, CA; Redmond, ... Job Description:L3Harris is looking for a highly motivated Financial Planning and Analysis (FP&A) principal for the...team, AR and Corporate FP&A teams, and SPPS division finance leads and analysts. This role reports directly to… more
- Amazon (Culver City, CA)
- …understanding of Finance & Accounting principles, solid analytical skills, firm business judgment capable of driving an organization to the right results, and an ... teams. Who is excited about streaming entertainment and a finance role that works closely with business ...execution of big, innovative ideas - Own ongoing strategic planning and budget forecasting (rolling, quarterly, annual) - Supporting… more
- ARAMARK (Los Angeles, CA)
- … Finance Manager partners with the Operations Teams to develop financial analysis and reporting that aids in effective planning and performance evaluation. ... In this wide-ranging role, the Finance Manager provides guidance to the front-line management team...and analyzing financial trends Assists in coordinating the monthly planning process, which includes setting targets, analysis … more
- NBC Universal (Glendale, CA)
- …The Manager, Finance plays an integral role in strategic and financial planning , reporting and analysis of the DreamWorks Animation division of NBCUniversal. ... including consolidation of monthly financial results, forecasting, and budget-to-actual variance analysis + Coordinate with Finance and Controllership to support… more
- L3Harris (Anaheim, CA)
- …Corporation is seeking motivated Sr. Specialist Finance to join our Financial Planning and Analysis team. This individual will support efforts related to the ... of cost and other Monthly Financial Review (MFR) deliverables, and various ad hoc analysis . + Support the Monthly Business Review, Management Rate Review (MRR)… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …Senior Analyst, Corporate Finance , you will be responsible for the Corporate G&A financial planning and analysis , with a focus on HR, Legal, and Finance ... closely with departmental leaders, providing analytical support and guidance on key business decisions, finance issues, and projects. This role will also… more
- Amazon (Culver City, CA)
- …and drive initiatives for customer growth while being financially fit. As the finance owner, you will support the business in forecasting, measuring and ... improving efficiencies, while generating insights for future business decisions and maintaining finance controllership. The successful candidate will have the… more
- Sony Pictures Entertainment (Culver City, CA)
- …around financial planning , management reporting, capital projects governance, and results analysis + Provide analytical support to business and finance ... analysis , what-if scenarios) QUALIFICATIONS: + Bachelors degree in Finance + 4+ years relevant work experience in real...user of Excel and Powerpoint + Experience with enterprise planning systems (eg SAP, Hyperion, etc.) and business… more
- SpaceX (Hawthorne, CA)
- …human life on Mars. FINANCE MANAGER This is a key financial planning and analysis (FP&A) role with executive-level visibility driving spending and contract ... indicators (KPIs) and analyze performance against productivity targets + Partner with business unit leaders to prepare financial analysis to help inform… more
- Taco Bell (Irvine, CA)
- …team works directly with the Field Operations and Financial Planning and Analysis teams. The Field Finance team is responsible for the company-owned ... Bell's more than 480+ company-owned restaurants, a $1 billion business . The Sr. Analyst of Field Finance ...cross functionally + Ability to synthesize data and financial analysis to help shape business decisions +… more
- Danaher Corporation (Brea, CA)
- …to commercial teams to ensure smooth business operations. + Collaborate with Finance Business Analysis and Accounting teams to drive process improvements ... develop accurate monthly expense and headcount forecasts, annual budget planning , and targeted cost optimization initiatives for a $200M+...the capability to present and explain financial data and analysis to both finance and non- finance… more
- AbbVie (Irvine, CA)
- …with the development of financial models to support decision making related to business issues (eg new product development analysis , product portfolio ... analysis /commentary on expenses, headcount and capital. + Assists with variance analysis and commentary for planning cycles and management reporting under… more