Planning And Cost Analysis Manager Jobs
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More than 23 results found containing all search terms. More than 977 results found containing some search terms.
More than 23 results found containing all search terms. More than 977 results found containing some search terms.
100 pages of results.
... internal Sr. Corporate Financial Planning Analyst The Walt Disney Company Burbank, CA Posted: April ... • Prepare and maintain budgeting, forecasting and cost trending analyses for assigned client • Make recommendations to ... and clients on opportunities to operate efficiently and provide cost impact of alternative scenarios • Financial analysis and ...
... will work cross functionally with Production, Finance Planning & Analysis (FP&A ) and Accounting ... You will be responsible for monitoring and tracking cost projections & actuals across assigned projects, generating cost ... for evaluation on a regular basis, and directly supporting visual effects productions. Key Responsibilities • Partner ...
... the provision of all financial support including financial planning and budgeting, reporting, production accounting, financial ... proper accounting, tracking and reporting of production costs • Advising and reviewing Government funding submissions and funding ... overhead reporting, local management accounts and variance analysis • Effectively manage operational cash flow and cash flow ...
... internal Director, Financial Planning & Analysis, Opex / Capex United Talent Agency Los Angeles, ... as capital spending, to drive ROI, cost savings initiatives, and support strategic decision-making. For ... departments, the Director will oversee UTA's annual budget process and be responsible for maintaining ongoing financial forecasts ...
... role in overseeing the financial operations, strategic planning, and financial analysis for the label, ensuring ... and expenditure approvals, compensation planning, and cost management • Collaborate with cross-functional teams including A& ... Label Finance will provide strategic financial guidance and analysis to senior leadership of an assigned label of the ...
... also partner with segment accounting teams, segment planning teams, Enterprise Reporting, and Corporate Compliance. ... various stakeholders to support new business opportunities, cost saving initiatives and help the teams identify and execute ... responsible for the financial reporting processes and financial analysis of specific lines of business and segments under this ...
... role in driving financial strategy, overseeing financial planning and analysis, and providing leadership and direction to ... forecasts for certain US Front Line label overhead cost line items of a sensitive nature • Monitor and ... financial performance of the US Front Line labels, identifying trends, risks, and opportunities • Develop ...
... divisions' financials, assisting with the financial planning and budgeting processes, forecasting, building financial models ... past financial data and performance including News story cost break-down • Identify trends in financial performance and provide ... for improvement • Collaborate with the CBS News & Operations team on the monthly forecast and assist in ...
9. Sourcing Specialist - Production / Post-Production - (Job) - The Walt Disney Company - Burbank, CA [Job]
... of any critical external relationships that could affect planning and decision. • Participate in cross-functional sourcing projects ... that focus on quality, responsiveness, and cost. • Evaluate supplier fit based on pre-determined selection ... applicable. • Evaluates total cost/supply analysis and conduct spend data cleanse to identify cost reduction ...
... internal Senior Manager, Financial Planning & Operations CBS New York, NY Posted: April 10 ... or transferring expenses, benefits accruals, labor costs, etc. • Monthly P&L review ... budgeting meeting. • Payroll forecasting including headcount analysis. • Finance approver for open positions or updates ...