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MANAGER, FINANCIAL REPORTING AND ANALYSIS

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....

CompanyConcord Music Group, Inc.
AddressLos Angeles, CA
CategoryAccounting/Finance
Job typeFull-Time
Date Posted a month ago See detail

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....

Financial Reporting and Consolidation Manager

Tekion Corp

Pleasanton, CA

Prepares Financial Reporting, including internal and externals statements. Provide insights into financial performance and variances. Oversees the consolidated financial closings, special transactions, local currency and functiona...

Financial Reporting Analyst

The Walt Disney Company

Glendale, CA

Support the quarterly close and consolidation processes to ensure timely and accurate generation of consolidated financial statements. Assist with preparation of quarterly balance sheet and income statement analysis. Participate i...

Business Development Manager-court reporting & deposition sales

Dlm Professional

San Francisco, CA

(Heavy client service)- Manage quality and consistency of product and service delivery.- Follow up on new leads and referrals resulting from field activity and lead generation sources.- Ability to identify net-new business and acq...

Assistant Controller - Financial Reporting & Special Projects

Tri Counties Bank

Chico, CA

Assists more experienced AFR personnel with the identification, analysis and implementation of new accounting standards.OTHER RESPONSIBILITIES Maintains a current understanding of Board approved policies and procedures and appl...

SEC Reporting Manager

Mitek Systems

San Diego, CA

The role will collaborate closely with GL Accounting, Tax, FP&A, Legal, HR, and other operational departments within the Company to understand and proactively review and provide guidance to ensure accurate and timely reporting of...

Director of Store Workforce Management, Reporting and Analytics

The Gap

San Francisco, CA

And Gapinspires the world to bring individuality to modern, responsibly madeessentials.This simple idea-that we all deserve to belong,and on our own terms-is core to who we are as acompany and how we make decisions. This indiv...

Manager, Governance & Reporting

Meta

Menlo Park, CA

Provide vision, oversight, and guidance on all work related to the global Meta Governance & Reporting team. Establish team goals, priorities, and KPIs as well as operating models and standards and ensure team members understand pr...

Senior Manager, Consolidation & Reporting

Tekion

Pleasanton, CA

At Tekion, we're building the only cloud-native platform that is transforming the automotive retail industry, leapfrogging it into the future and providing unparalleled customer experience. He/She will ensure that key financial re...

Finance Manager Revenue Reporting Planning

Intuitive Surgical

Sunnyvale, CA

Through ingenuity and intelligent technology, we expand the potential of physicians to heal without constraints.As a pioneer and market leader in robotic-assisted surgery, we strive to foster an inclusive and diverse team, committ...

Director of Financial Accounting and Reporting (Administrator II)

California State University

Chico, CA

CPA License (inactive CPA license is acceptable). Bachelor's degree in Accounting. Extensive experience in detailed financial analysis and Reporting. Familiarity with statistical and financial presentation of data. Professional ex...

Financial Manager

Drew Chain Security Corp.

Alhambra, CA

Make estimates of funds required for the short & long term financial objectives of the Co. Find ways to reduce or maintain costs by studying financial reports & business processes, etc. Send resume to: Drew Chain Security Corp., A...

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...

Financial Center Assistant Manager

Bank Of America

Anaheim, CA

We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Job expe...

Sr. Financial Analyst/Finance Manager

Nutanix

San Jose, CA

Own R&D database and project allocations. Improve tracking of CapEx investments. Prepare financial analysis for budget vs actuals. Coordinate regular business reviews. Review monthly accruals and possess knowledge of opex/capex ac...

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...

Financial Analyst/Finance Manager

Double Fine Productions

San Francisco, CA

Medical. Vision. Dental. 401k with employer matching. Life Insurance. Commuter Support. Relocation Aid. Mental Wellbeing. Open PTO. Salary Range: $90k - $125k (compensation based on experience)....

Financial Center Manager

Bank Of America

Los Angeles, CA

Develops talent, including proactive sourcing of candidates. Manages client traffic, engaging and appropriately routing clients, and fostering client retention. Manages business results through formalized management routines and c...

Manager, Financial Accounting

Disney

Glendale, CA

$123,000 - $150,200 a year

Strong accounting and finance experience Understanding of the entertainment business, specifically TV Production Minimum 8+ years relevant work experience Minimum of two years of supervisory experience, preferred Strong excel skil...

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...

Senior Manager, Financial Systems - Now Hiring

The Walt Disney Company

Glendale, CA

$163,200.00 to $199,400.00 per year

10+ years work experience with financial or accounting. 5+ years of staff management experience. Experience working for large company and within a matrix organization. Exhibit the ability to lead, mentor and develop versatile team...

Investment Financial Reporting Analyst - Investment Operations

State Of California

Sacramento, CA

Onsite and virtually, develop and maintain comprehensive expense and management reporting frameworks tailored to the needs of the Investment Office. Analyze and interpret Investment Financial data to identify trends, patterns, and...

Manager, Financial Accounting

Pge

Oakland, CA

Manages month-end closing process to ensure accuracy and compliance with U.S. GAAP and FERC accounting requirements (close coordination, consolidations, journal entries, variance analysis and account reconciliations). Lead the res...

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,...

Senior Financial Reporting Analyst

Avery Dennison

Azusa, CA

Health & Wellness benefits starting on day 1 of employment. Paid parental leave. 401K eligibility. Tuition reimbursement. Flexible work arrangements. Employee Assistance Program eligibility / Health Advocate. Paid vacation and Pai...

Manager, Financial Analytics

Hyundai Capital

Irvine, CA

for HCA's Consumer line of business, including creation of annual Acquisition ROA and LTI plans. Calculation and reporting regarding Settlement Rates, including discussions with OEM partners during annual Settlement Rate update p...

Financial Systems Manager

The Walt Disney Company

Glendale, CA

5+ years of proven high-level professional knowledge and skills in SAP Security systems. 5+ years leading organizational change efforts at large company and within a matrix organization. Experience with SAP Security implementation...

Senior Manager, SEC Reporting and Technical Accounting

Snapchat

Los Angeles, CA

Monitor, assess, and implement new accounting pronouncements applicable to the company with an emphasis on ESG and external reporting. Maintain the relationship with external auditors in support of all annual audits and quarterly...