Analyst Budgets and Forecasts Jobs
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12 results found containing all search terms. 385 results found containing some search terms.
40 pages of results.
... 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 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 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 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 ...
5. 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 Finance Analyst Moonbug Entertainment New York, NY Posted: November 24, 2025 More from ... : Financial Planning & Analysis • Assist with budgeting, forecasting, and long-term financial planning for CP ... E and Brand Partnership initiatives. • Support month-end close, variance analysis, and ad hoc financial ...
... 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 ...
8. 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 ...
9. Sr. Analyst, Financial - (Job) - Warner Music Group - Remote, US [Job] [Remote/Virtual]
... internal Sr. Analyst, Financial Warner Music Group Remote, US Last Updated: November 24 ... , perform reconciliations, update cash forecasts and budgets, investigate audit issues and claims, perform tasks ... part of the overall close process (includes accruals & true ups to expense, balance sheet transfers ...
... 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 ...
