Analyst Budgets and Forecasts Jobs
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14 results found containing all search terms. 387 results found containing some search terms.
41 pages of results.
... internal Senior Financial Analyst, Ad Revenue Paramount New York, NY Posted: December 2, ... the team with strategic long-range planning, annual budgeting, monthly forecasting, and reporting of actual results ... plan and overall essential metrics. We are in search of an enthusiastic teammate who succeeds with collaboration ...
... internal Senior Financial Analyst, Ad Sales Disney Entertainment New York, NY Posted: December 4 ... , Subscription & Engagement Finance teams to prepare budgets, forecasts, and strategic financial plans. The ... will be responsible for providing recurring KPI reporting across the global business on a weekly basis vs. ...
... internal FP&A Financial Analyst Paramount New York, NY Last Updated: December 8, ... 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 Last Updated: December 8, ... 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 Senior Financial Analyst Paramount New York, NY Posted: November 25, 2025 More from ... reporting and analysis of all financial information through budgeting, monthly/quarterly close and forecasting processes. ... delivers affiliate revenue through the distribution of Paramount broadcast stations and domestic cable networks across distributor partners such ...
... internal Senior Finance Analyst Sony Music New York, NY Last Updated: December 8, 2025 ... key liaison with marketing teams to manage marketing budgets and track spending. • Manage reporting and tracking ... T&E budgets, A&R spend, overhead. • Help implement finance and accounting ...
... internal Senior Financial Analyst American Public Media Group Pasadena, CA Last Updated: November 24, ... 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 ...
... internal Senior Financial Analyst Industrial Light & Magic San Francisco, CA Posted: November 22, ... You'll Do • Develop and track SF CAPEX budget/forecast; own the global CAPEX budget consolidation ... review • Monthly check-ins with technology clients to review their expenditures versus budget • Monthly check-ins with R ...
... 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 ...
10. 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, ...
