Planning and Cost Analysis Manager Jobs in Burbank Ca
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... tools, and guidelines to support global benefit plans. • Conduct plan design and impact analysis to ... with Finance to ensure accuracy of forecast and cost allocations. • Manage all related external partnerships. ... : • Demonstrates leadership skills with the ability to turn vision into action, motivate others to achieve ...
... forecasts to support short- and long-term financial planning • Monitor liquidity and provide proactive recommendations to ensure ... or support special projects related to revenue, cost optimization, or organizational growth Required Education and Experience ... managing cash flow forecasting, P&L analysis, monthly financial reporting, and revenue recognition related ...
... Finance, will be responsible for the day-to-day planning and forecasting of Nick content investment across all platforms ... the calculation of amortization expense (Gross Production Cost, Air dates) . Changes are driven by ... , and property. • Provide monthly variance analysis compared to the latest estimate, budget, and ...
... Marketing Sourcing team. This position blends long-term planning with day-to-day leadership and requires a strong ability to ... Excellence: Identify and implement initiatives that enhance cost efficiency, streamline processes, and mitigate risk across ... internal Senior Manager, Marketing Sourcing The Walt Disney Company Burbank, CA Posted: October 15 ...
... and reconciliation of an event / project. Planning and advance preparations, coordinating equipment logistics, event ... / maintenance logs. Ensure all procedures are cost effective. • Create and maintain global production timeline ... EVP of Production and Production Managers, inclusive of load in, event and load out. • ...
... projections and variance analysis. • Maintain five-year plans of rights/license fee schedules, and Tennis ... & Finance Teams playing a key role in cost management. They will be an essential contributor within ... , overhead budgeting/forecasting, and various analysis projects. This role is full time and on-site ...
... activate meaningful partnerships with nonprofit organizations. Event Planning & Execution Support the planning, logistics, and ... ensure consistent engagement and program implementation. Policy Analysis & Legislative Monitoring Conduct research and analysis on relevant ... local levels. Local Community Relations Assist in managing relationships with Warner Bros. Studio neighbors, including ...
... will be responsible for effective financial and strategic planning support and analysis of the division's business segments as ... including accruals, recharges, allocation of administrative costs • Prepare monthly financial reports; providing detailed analysis ... actual financial activity compared to the annual budget and latest estimate • Prepare the annual budget and quarterly ...
... areas: RESPONSIBILITIES: • Strategic Vision and Planning: Work closely with Strategy, Business, and ... for new initiatives, including revenue projections, cost analysis, and risk assessments. • Collaborate with ... creative, business, operating, and financial stakeholders to determine key risks and opportunities related to the ...
... Tax Credits and Incentives for C&I planning, production metrics, and production studies in support ... Develop new data management techniques to improve production cost forecasting. • Liaise with corporate tax, production ... demonstrate a high aptitude for critical thinking and analysis, tax credit, financial systems, and labor ...