Analyst Budgets and Forecasts Jobs
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Search results for: analyst budgets and forecasts in category "Job"
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16 results found containing all search terms. 365 results found containing some search terms.
39 pages of results.
... internal FP&A Financial Analyst Paramount New York, NY Posted: November 6, 2025 ... ensuring the accuracy and integrity of forecasts and budgets, tracking performance, managing monthly operating expenses, ... using analysis to assist in driving informed decision making. This position focuses on the Central Services but ...
... internal Senior Finance Analyst Warner Music Group New York, NY Posted: November 4, 2025 ... to financial activities and preparing the yearly fiscal budget and monthly forecasts for which the company is measured ... . Finally, Finance is a partner with all other departments regarding strategic decisions that benefit the company ...
... internal FP&A Analyst, Sports CAA Los Angeles, CA Last Updated: November 17 ... , participation in the development of the annual budget, quarterly forecasting, budget vs. actual variance ... , and ad hoc analysis as directed. Responsibilities • Review and Analyze assigned department's monthly financial activity ...
... internal Senior Financial Analyst Lucasfilm San Francisco, CA Last Updated: October 27, 2025 More ... forecasting and long-range planning processes, including detailed budgeting, variance analysis and reconciliations for assigned areas • ... closely with internal operational teams and counterparts to forecast and monitor specific budgets, including overhead allocations, ...
5. Associate Manager, Business Planning and Sales Insights - (Job) - Sony Pictures - Culver City, CA [Job]
... make appropriate recommendations • Coordinate with Sales Planning Analysts to ensure delivery of sales performance reports to the ... or line of business profitability against forecast and budget • Develop, manage, and analyze account-level reports ... . The individual will provide transactional and revenue forecasts, conduct critical sales and business analytics, integrating ...
... internal Senior Financial Analyst, Film & TV Sony Music Culver City, CA Last Updated: ... core FP&A activities, including annual budgeting, monthly performance reporting, and quarterly reforecasting cycles ... Partner cross-functionally with label finance teams to ensure forecasting accuracy and data integrity between planned and actual results ...
... internal Senior Financial Analyst WWE Stamford, CT Last Updated: November 17, 2025 More from ... reporting • Assist with the annual and monthly budgeting and forecasting processes • Develop models that help with ... as needed • Provide support to Accounting team during month end close as needed to ensure accurate accounting ...
... internal Accounts Receivable and Reporting Analyst Paramount Nashville, TN Posted: November 12, 2025 More ... , monthly changes, comparisons to estimates and budgets for executive management. These schedules include reports furnished ... and related analyses including DSO reporting, cash forecasting and bad debt reporting. • Prepare ad-hoc reports ...
9. Senior Manager, Enterprise Financial Planning & Analysis - (Job) - Sony Pictures - Culver City, CA [Job]
... , mentor, and inspire FP&A analysts and colleagues alike, developing capabilities within the team ... earnings call with investors, and the annual Budget and Mid-Range Plan presentation, ensuring analytical accuracy and ... enterprise FP&A consolidation system for all forecast and planning cycles, ensuring accuracy, consistency, ...
... internal Senior Financial Analyst American Public Media Group Pasadena, CA Posted: October 21, 2025 ... proactive recommendations to ensure adequate operating reserves • Budgeting, Revenue Analytics & P&L Reporting • ... monthly, quarterly, and annual budget vs. actual analysis across the P&L • Partner ...
