Financial Plan Analysis Manager jobs in California

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FINANCE SFA/MANAGER FINANCIAL PLANNING & ANALYSIS

Strategic Financial Planning: Develop long-term financial strategies, evaluating investment opportunities, and advising on financial implications of business decisions to produce a total annual budget, quarterly reforecasts & 3-ye...

CompanyMadison Reed
AddressSan Francisco, CA
CategoryAccounting/Finance
Job typeFull-Time
Date Posted a month ago See detail

Finance SFA/Manager Financial Planning & Analysis

Madison Reed

San Francisco, CA

Strategic Financial Planning: Develop long-term financial strategies, evaluating investment opportunities, and advising on financial implications of business decisions to produce a total annual budget, quarterly reforecasts & 3-ye...

Manager, Financial Planning & Analysis – Gross Margin

Abbott

Santa Clara, CA

Competitive salary + flexible benefits

Global coordination for routine analysis of Gross Margin, to enable clear and consistent communication of performance reporting for actuals or forecasting (LBEs and OEM).. Includes the development of flexible, comprehensive tools...

Manager Financial Planning and Analysis

Abbott

Santa Clara, CA

Competitive salary + flexible benefits

Serve as the primary global Financial Planning and Analysis (FP&A) point of contact for the division. Includes maintaining an effective and efficient planning process, preparing a planning calendar with key dates and deliverables,...

Financial Planning Manager

Allied Universal

Irvine, CA

Prepare monthly financial closing packages. Develop annual operating plan to interface with the field organization to help optimize business needs. Work with financial sponsors to support capital raising. Develop world class finan...

Senior Manager, Medicare Financial Analysis

Gold Coast Health Plan

Camarillo, CA

Assists with the preparation of monthly, quarterly, and annual financial statements by providing variance analysis to management and Commission reporting packages. Responsible for revenue analyses; including monitoring and calc...

Executive Director, Financial Planning & Analysis

Biospace

Redwood City, CA

Building relevant models in partnership with colleagues from Financial Planning and senior leadership, to help inform corporate strategic decisions. Scenario modeling includes (but is not exclusive to):Product NPVs.Corporate devel...

Senior Analyst, Financial Planning & Analysis

Kendo Brands

San Francisco, CA

"Can Do" Spirit: We work together to make our wildest dreams a reality: As entrepreneurs, we embrace optimism and find creative ways to reach our goals. Advocacy, Diversity, and Inclusion: We recognize and celebrate the full spect...

Senior Analyst, Financial Planning & Analysis

Benefit Cosmetics

San Francisco, CA

"Can Do" Spirit: We work together to make our wildest dreams a reality: As entrepreneurs, we embrace optimism and find creative ways to reach our goals. Advocacy, Diversity, and Inclusion: We recognize and celebrate the full spect...

Corporate Financial Planning Manager

State Of California

Sacramento, CA

RESEARCH DATA MANAGER. Job Application Package Checklist. Duty Statement. Current version of the State Examination/Employment Application STD Form 678 (when not applying electronically), or the Electronic State Employment Applicat...

Mgr, Financial Planning & Analysis - REMOTE

Molina Healthcare

Long Beach, CA

$72,370.82 - $156,803.45 a year

Actual compensation may vary from posting based on geographic location, work experience, education and/or skill level....

Vice President, Financial Planning & Analysis (FP&A)

Cg Oncology Inc

Irvine, CA

The Vice President of Financial Planning & Analysis (FP&A) will partner with the CFO to lead CG Oncologys financial strategy and drive operational effectiveness in a high-growth environment. This role will play a pivotal role in...

Vice President, Financial Planning & Analysis

Creative Artists Agency

Los Angeles, CA

Supervise the development of the annual operating and capital Budgets, as well as the mid-year Revised Forecast, utilizing research and analysis of both internal and external sources, including Department Heads and subsidiary lead...

Senior Manager - Finance, DETV Financial Planning

Disney Entertainment

Burbank, CA

Manage the consolidation of the Long-Range Plan, Annual Operating Plan and Forecasts in partnership with two other Senior Finance Managers and their direct reports. Prepare presentations and ad hoc analyses and present to senior m...

Senior Director, Financial Planning and Analysis

Sumitomo Mitsui Banking Corporation

Los Angeles, CA

United States, California, Los Angeles

The specific salary offered to an applicant will be based on their individual qualifications, experiences, and an analysis of the current compensation paid in their geography and the market for similar roles at the time of hire. T...

Manager, Financial Reporting and Analysis

Concord Music Group, Inc.

Los Angeles, CA

Actualize the budget and live forecast models when the month is closed. Replace budget challenges and assumptions with real projects/releases. Adjust forecasts in response to release date changes for up-to-date financial planning....