Planning and Cost Analysis Manager Jobs in Burbank Ca
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... initiatives/projects part of Sourcing Annual Operating Plan with each respective Business Segment and will be accountable ... that focus on quality, responsiveness, and cost. • Evaluate supplier fit based on pre-determined selection ... and incorporate diverse supplier as applicable. • Evaluates total cost/supply analysis and conduct spend data ...
... 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 prior ...
... 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 ...
... life and disability insurance, a retirement savings plan, paid holidays and sick time and vacation. ... of clients. This includes oversight of all costs incurred from Office Services, via daily review and ... internal Office Services Manager Warner Bros. Discovery Burbank, CA Posted: September 15, 2025 ...
5. Senior Specialist, Legal Operations - New Tech - (Job) - The Walt Disney Company - Burbank, CA [Job]
... and actual ROI figures, including time and cost savings, for new tools and processes. Contribute ... crafting effective prompts, data extraction, document analysis, and training AI models. • Regularly uses ... Program. In coordination with the Legal Operations Manager, the Senior Specialist will assess department needs, ...
... internal Financial Planning & Analysis Manager Insomniac Calabasas, CA Posted: August 25, 2025 more ... settlements of events, including settlement of department costs, venue settlements, event labor and record estimates ... actuals • Collaborate with Finance Director to complete annual budget and monthly and quarterly forecast packages • Perform ...
... will assist the VP, Consumer Products with planning, developing and implementing the overall company's consumer product ... new vendors for upcoming product ideas Update product cost tracker & vendor list Ensure timely submission and receipt ... vendor payments Check Shopify orders for new and unfulfilled items Fulfill Shopify items Check Shop email for customer ...
8. Senior Financial Planning & Analysis Analyst - (Job) - United Talent Agency - Los Angeles, CA [Job]
... internal Senior Financial Planning & Analysis Analyst United Talent Agency Los Angeles, CA Posted: August ... budgets by gathering and analyzing information and projecting costs • Project revenue by analyzing booking report data and ... closely with divisional key contacts • Create financial models to help with analysis and consolidation • Assist in ...
... KPIs to support business performance monitoring. Financial Planning & Analysis (FP&A ) • Drive ... and support labels with revenue recognition and film cost amortization processes. • Coordinate monthly close activities in ... Film&TV and Soundtracks, providing in-depth analysis of budget-to-actual variances and tracking critical KPIs to support ...
... key business decisions. • Lead the operational planning and execution of global strategy communications, ensuring uniform ... and operationally-minded leader who can translate complex market analysis and business intelligence into actionable strategies. This position ... internal Senior Manager, Streaming Strategy Paramount Burbank, CA Posted: September 1, 2025 more ...
