Director Budgeting and Financial Analysis Jobs
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94 pages of results.
... record estimates and actuals • Collaborate with Finance Director to complete annual budget and monthly and quarterly forecast ... ? Are you passionate about the finance and budgeting space? Then you're in luck! We are ... internal Financial Planning & Analysis Manager Insomniac Calabasas, CA Last Updated: December 8, 2025 ...
... partnership with finance team • Support the Senior Director - Ops, Admin & Enablement - Market in ... This role is focused on business-facing finance, budgeting, forecasting, scenario modeling, and revenue/ ... Business Finance Planning & Analysis is the dedicated financial partner to the Market leadership team, providing financial ...
... internal Executive Director, The ASCAP Foundation ASCAP New York, NY Last Updated: December 8 ... organization's finance staff, oversee revenue/expense budgets, audits, accurate financial reporting, analysis, ... data integrity, including monthly statements that ensure proper income and expense allocations; • Oversee the organization's ...
... internal Director of Marketing Finance Disney Entertainment Santa Monica, CA Posted: November 15, 2025 ... inform Marketing planning and must be integrated in budgeting efforts General responsibilities for Director, DTC Marketing Finance ... clients and stakeholders to provide business consultation and financial guidance that shapes client thinking and supports decision making ...
... internal Director of Corporate Finance Technology Warner Music Group New York, NY Last Updated: November ... provides financial reporting, accounting, planning, budgeting and financial compliance and auditing for the Company. ... role: The Director of Corporate Finance is a strategic partner to the global technology organization (leadership ...
... internal Director of Finance & Accounting Sony Music New York, NY Posted: December 8, ... significant P&L fluctuations against forecasts, budgets, and historical data. • Support Sony Music ... Finance with reporting and financial analysis requests related to label activities (touring, merchandise sales, publishing ...
... (DTC) International, reporting to the Director, Finance. This is a unique opportunity to ... , Subscription & Engagement Finance teams to prepare budgets, forecasts, and strategic financial plans. The ... internal Senior Financial Analyst, Ad Sales Disney Entertainment New York, NY Posted: December 4 ...
... . This role will report directly to the Director of Global CP Finance and work with a disparate ... ongoing enhancement of financial forecasting, planning, budgeting and long-range planning processes. It will also include ... world. This position is responsible for the financial management and business development of the Consumer Products business ...
... team, reporting to the Finance & Strategy Director, CP&E and Brand Partnerships. This ... : 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 ...
... department. Key job responsibilities • Assist the Director of VFX, US Series in supporting a robust ... Effects Executive will be responsible for overseeing the budgets, schedules, and overall visual effects plans for ... goals; and perform statistical analysis to understand financial implications and cost efficiencies. • Maintain department databases ...