- 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
- AECOM (Los Angeles, CA)
- …are seeking a dynamic and analytical Finance Manager to lead financial planning , analysis , and functional support activities. This role requires a strong ... + Develop and maintain complex financial models for scenario planning , forecasting, and sensitivity analysis . + Conduct... Line:** Corporate ** Business Group:** Corporate **Strategic Business Unit:** Corporate Finance **Career Area:** … 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
- US Foods (Fontana, CA)
- …_1. Own the execution of Area finance strategy_ * Advisor on long-term business financial and strategic planning to the Area President and Area functional ... Own and coordinate with Area functional leaders the annual business planning and monthly forecast for the...Lead the implementation of the US Foods Way for Finance * Take initiative to solve business … 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
- NBC Universal (Universal City, CA)
- …with minimum supervision. This position requires a strong understanding of financial planning , forecasting, and analysis , as well as excellent communication and ... and Gaming & Digital portfolio - receipts & disbursements. Partnering with Global Finance , Controllership & Business Operations on input and insights + UPE… 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 (Los Angeles, 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
- Snap Inc. (Los Angeles, CA)
- …and other services; and its AR glasses, Spectacles (https://www.spectacles.com/) . The Finance Team includes Business Partnership Finance , Accounting, ... We're looking for a talented individual to join the Business Partnership Finance team in the Senior...mitigate risk, reduce waste and find value within the business + Develop analysis /tools to track … more
- Public Storage (Glendale, CA)
- …level as a trusted business partner, and work with the broader Operations Finance team to drive operational and finance performance. + Maintain, analyze and ... Exchange. **Job Description** This position is a key member of the Finance organization and will provide meaningful financial and operational performance metrics 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
- 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
- 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 (Universal City, CA)
- …The ideal candidate will have a robust background in FP&A (Financial Planning & Analysis ) or Controllership, coupled with exceptional project management ... of the finance organization + Stakeholder Engagement: Partner closely with finance leadership, FP&A, Controllership, and other business units to ensure… 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