- Repligen (Rancho Dominguez, CA)
- …the Rancho Dominguez, CA facility and will provide strategic and tactical financial planning , reporting, and analysis support for the manufacturing site. ... factory operations to support problem-solving and turn data into actionable insightsProvide financial analysis and reporting to help inform decision-making and… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become a Strategic Analysis & Financial Planning Advisor at Southern California Edison (SCE) and build a better ... activities in compliance with regulatory requirements. As a Strategic Analysis & Financial Planning Advisor, your work will help power our planet,… more
- Shimmick (Irvine, CA)
- **Overview** Shimmick is seeking a highly analytical and detail-oriented ** Financial Planning & Analysis Leader** to join our corporate finance team, onsite ... financial models to support business initiatives and evaluate performance. + Conduct financial analysis , including variance analysis , to explain the "why"… more
- SMBC (Los Angeles, CA)
- …competitors, and market opportunities. + Build financial models and perform quantitative analysis to support strategic planning . + Assist in preparing ... with strong analytical skills and a passion for business strategy and financial planning . **PRINCIPAL DUTIES AND RESPONSIBILTIES:** + Conduct research and… more
- AbbVie (Irvine, CA)
- …Margin, coordinating all planning cycles (Plan, LBE, LRP), and acting as financial planning lead for Regen Med (including GTN, royalties, and warranty). ... preparing journal entries, assessing balance sheet risk, month-end reporting, financial controls and ad hoc analysis to...performance + High competency with MS Excel, PowerPoint, and financial planning tools; experience in PowerBI is… more
- Experian (Costa Mesa, CA)
- …with business unit leaders. + Provide financial modeling and scenario analysis to evaluate business decisions, investments and strategic initiatives. FP&A ... finance executive team, you will lead all aspects of financial planning for Experian's North America portfolio...of our global footprint. The ideal candidate will bring strategic acumen, deep financial expertise, and a… more
- Sumitomo Pharma (Los Angeles, CA)
- …of business specifics and engage in effective operational and strategic planning . **Other requirements** (licenses, certifications, specialized training, ... plans. This role requires an experienced Sourcing/Procurement manager to deliver strategic sourcing, contract management, supplier market intelligence, financial … more
- J&J Family of Companies (Irvine, CA)
- …related to critical initiatives, ensuring optimal use of resources. + Contribute to financial planning , forecasting, and variance analysis for development ... seeking the best talent for a Senior Director - Strategic Enablement, PMO to be based in Irvine, CA....the VP, Program Management Office, this role will lead planning of critical initiatives that support business goals and… more
- VF Corporation (Costa Mesa, CA)
- …in the Wholesale channel in the Americas. The Merchandiser is responsible for strategic assortment planning , sell-in to account teams, partnership with internal ... accounts. + Effective in-season management of marketplace strategy. Work with Regional Planning counterparts to deliver financial targets and make final… 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
- Deloitte (Los Angeles, CA)
- …success in your role and career. + Participating in engagements requiring tax analysis for a variety of entities and their affiliates. + Day-to-day participation in ... LLP made up of multiple tax service offerings including Strategic Tax Review, Inventory Tax Services, and Meals &...developed and built as a result of a tax planning opportunity, a marketplace need, or a technological innovation… more
- Southern California Edison (Westminster, CA)
- …energy storage and wildfire initiatives, to ensure alignment with SCE's overarching strategic objectives. As a Business Operations Analysis Senior Advisor, your ... and performance management teams to develop option sets to meet business planning scenarios considering financial , operational, and regulatory risks and… more
- Burns & McDonnell (Brea, 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 ... analysis . + Resolve technical challenges related to transmission planning and present clear, actionable solutions to project stakeholders. **Qualifications** +… more
- The Estee Lauder Companies (Irvine, CA)
- …shipment, and net sales. Provides strategic insights to leadership through quantitative analysis and works closely with Demand Planning and Supply teams to ... merchants to resolve risks proactively Inventory Health & Door-Level Analysis Review WOS by SKU and door type (eg,...Support seasonal resets and gondola updates with door-level distribution planning Gross-to-Net & Financial Planning … more
- Robert Half Finance & Accounting (Fullerton, CA)
- …and internal controls. + Provide detailed cash flow analysis and support strategic financial planning . + Collaborate across departments to improve ... with accuracy and attention to detail. * Solid understanding of cash flow analysis and financial reporting. * Excellent organizational and time-management skills… more
- Revelyst (Irvine, CA)
- **Job Description** As **Director, Sales Administration and Planning ** , you will be responsible for leading Sales Administration (Operations) and Planning teams ... As the "right hand" of our Executive team, your previous experience in Sales Planning , Sales Enablement, and Administration will service as the glue between Sales >… more
- The Walt Disney Company (Glendale, CA)
- …Global Content Programming and Subscriber Engagement team leads content planning , scheduling, on-service merchandising, slate management, and programming insights to ... support a cohesive strategic content approach for the service. **What You'll Do**...service. **What You'll Do** Reporting to the Manager, Content Planning , the Content Planning Coordinator provides essential… more
- Akumin (Irvine, CA)
- …of Operations, serve as a financial advisor to provide operational financial analysis and planning for national operation.Operational analysis ... and develop management plans. + As directed by the Financial Planning & Analysis Director...Provides consolidated reports used by Executive Management to evaluate strategic initiatives and Company performance. + Performs additional job… more
- Paramount (Los Angeles, CA)
- …actionable recommendations for division partners + Market overview presentations at key planning intervals + Communicating financial performance of key films to ... collaboration. Were in this together. The Manager of Sales Planning and Reporting, reporting to the Vice President of...and Reporting, will lead all aspects of the monitoring, analysis , and benchmarking of Paramount's global product sales! The… more
- Panasonic Avionics Corporation (Irvine, CA)
- …and tactics for our overall global satellite network and forecast **Satellite Strategic Planning and Satellite Network Management Operations** + Assesses the ... (https://napanasonic.icims.com/proxy/classic-data/classic-data-spa/export/profile/JOB/www.panasonic.aero/join-us/) **Responsibilities** **The Position:** The Sr. Director, Satellite Planning and Operations will direct and lead the… more
