- AECOM (Los Angeles, CA)
- …We are seeking a dynamic and analytical Finance Manager to lead financial planning , analysis , and functional support activities. This role requires ... forecasts. + Develop and maintain complex financial models for scenario planning , forecasting, and sensitivity analysis . + Conduct integrated revenue and… more
- NBC Universal (Universal City, CA)
- …timely/accurate manner with minimum supervision. This position requires a strong understanding of financial planning , forecasting, and analysis , as well as ... spin-off is expected to be completed during 2025. The Manager , FP&A will be a key member of the...implement process improvements to enhance efficiency and accuracy in financial reporting, budgeting and analysis + Teamwork… more
- Deloitte (Los Angeles, CA)
- …federal and state deferred tax balances; + Computing tax depreciation for financial forecasts, tax provision, long-range planning , and cash-tax planning ... the tax code! Work you'll do As a Tax Manager in the FTS-DART group, you will provide tax...complex federal tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates.… more
- AbbVie (Irvine, CA)
- …management reporting under direct guidance of Manager . + Provides accurate and timely financial planning and analysis deliverables to direct Manager . ... Financial Analyst is responsible for supporting ongoing financial forecasting and planning and assists with...capital analysis , revenue models and profit margin analysis ). The Financial Analyst assists with the… more
- Burns & McDonnell (Los Angeles, CA)
- …are helping shape the future of transmission systems across North America. Our Transmission Planning and Power Systems Analysis team works with a diverse mix of ... of our time's most critical infrastructure challenges. We're looking for a Transmission Planning Project Manager who brings a strong mix of technical knowledge… more
- Herbalife (Los Angeles, CA)
- Sr. Manager , Strategic Planning Category: Business & Strategic Planning Position Type: Regular Full-Time External ID: 16603 Location: Los Angeles, CA, United ... on LinkedIn share to linkedin Apply Now **Overview** THE ROLE: The Sr. Manager , Strategic Planning provides leadership, team management, and business insights to… more
- Grant Thornton (Los Angeles, CA)
- Grant Thornton is seeking a GTM Planning Manager to join the team. Approved office locations can be found below. As a GTM Planning Manager in our ... team to ensure plans align with budgetary considerations and financial targets + Facilitating regular planning sessions...+ Advanced Excel skills with the ability to build financial models, conduct scenario analysis , and create… more
- Parker Hannifin Corporation (Simi Valley, CA)
- Demand Planning Manager II Location : Simi Valley, CA, United States Job Family : Manufacturing and Production Job Type : Regular Posted : May 15, 2025 Job ID : ... Airbus, Boeing, Embraer, and Lockheed Martin, among others. Position Summary: The Demand Planning Manager is responsible for overseeing and managing the demand … more
- Southern California Edison (Pomona, CA)
- Join the Clean Energy Revolution Become a Capital Planning , Senior Project Manager at Southern California Edison (SCE) and build a better tomorrow. In this job, ... for the energy system of tomorrow. As a Capital Planning , Senior Project Manager , your work will...a similar field + Experience with strategic or operation planning , engineering, or analysis of the electric… more
- Caldera Medical (Westlake Village, CA)
- …Chain (MBR) * Collaborate with department heads to support decision-making with robust financial analysis and forecasting * Design and automate dashboards and ... FP&A Senior Financial Analyst / Manager Westlake Village,...institutions * Maintain weekly cash flow projections to ensure financial health and planning accuracy Objectives and… more
- The County of Los Angeles (Los Angeles, CA)
- …of the Minimum Requirements: + Experience managing the overall organization, financial /budgetary, planning , and personnel of an approved laboratory* section ... duties in detail 04 Describe your experience managing the overall organization, financial /budgetary, planning , and personnel of an approved laboratory section… more
- Umpqua Bank (Los Angeles, CA)
- Financial Reporting Accounting Manager Corporate Finance Lakewood, Washington Coeur d'Alene, Idaho Portland, Oregon Hillsboro, Oregon Lake Oswego, Oregon ... ledger and related reporting. + Responsible for providing accurate and timely monthly financial and management reporting and ad hoc analysis to facilitate senior… more
- Robert Half Finance & Accounting (Costa Mesa, CA)
- …years of experience in real estate or investment management whose strengths lie in financial analysis and reporting * Ability to prioritize and handle multiple ... - Financial Services, BlackLine, EPS, ERP - Enterprise Resource Planning , Accounting Functions, Accounts Payable (AP), Auditing, Balance Sheet Account, Budget… 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 opportunity for...through release schedule guidance, box office forecasts, and performance analysis . The role is also responsible for supporting the… more
- VCA Animal Hospitals (Los Angeles, CA)
- …while providing analytical insights on compensation, trends, actual vs. Plan, scenarios, and gap analysis . + **Managing the Financial Planning Cycle and Risk ... and planning process, preparation of periodic governance decks, scenario planning analysis , and gap closing measures. You are responsive, collaborative,… more
- The Walt Disney Company (Santa Monica, CA)
- …Disney business. **Responsibilities and Duties of the Role** + Assist the EMEA region Manager in the subscriber business planning process for the EMEA region ... Subscription Planning DTC is a highly visible team of...of key underlying subscription metrics based on in-depth trending analysis and assessment of future initiatives. You will assist… more
- Disney Entertainment (Santa Monica, CA)
- …the Disney business. **Responsibilities and Duties of the Role:** + Assist the region manager in the subscriber business planning process for the local region ... media and content business globally, including streaming (Disney+ and Hulu). Subscription Planning DTC is a highly visible team of professionals with backgrounds in… more
- Brookfield Properties (Costa Mesa, CA)
- …We are seeking a strategic and detail-oriented Finance Manager to oversee financial planning , budgeting, and analysis for our residential real estate ... related field (MBA or CPA preferred) + 5-8 years of experience in financial planning & analysis , preferably within residential real estate, development, or… more
- Northrop Grumman (Los Angeles, CA)
- …to contracts, cost strategy, proposal development, accounting, program planning & financial control, financial planning and program scheduling + Manage ... development of S-Curve modeling for DOD portfolios + Prior experience with Financial Planning and Reporting including supporting monthly actuals and forecasts,… more
- Northrop Grumman (Los Angeles, CA)
- …Northrop Grumman brings informed insights and software-secure technology to enable strategic planning . We're looking for innovators who can help us keep building on ... We are looking for you to join our team as a **Principal Program Planning Analyst/Scheduler** based out of **Woodland Hills, CA.** This position may be staffed as… more