- Western Digital (San Jose, CA)
- …success criteria (OKRs). + Support development of the **Annual Operating Plan ( AOP )** and the multi-year IT roadmap. + Maintain alignment between strategic pillars, ... IT capabilities, and the initiatives proposed or underway. + Ensure initiative owners understand strategic intent and how their work maps to IT's long-term plan. **2. Intake & Prioritization** + Manage the end-to-end intake process for new ideas and proposed… more
- RTX Corporation (Goleta, CA)
- …and programs. **What You Will Do** + Account for profit and loss, AOP development and implementation + Monitor, interact and course correct technical teams to ... support customer goals + Implement and execute Integrated Master Schedule (IMS) and EarnedValueManagementSystem (EVMS)to include meeting Estimate at Completions (EAC) requirements + Establish and execute baseline schedule, negotiating and executing change… more
- RTX Corporation (Goleta, CA)
- …the role. + Provide monthly forecasting/reporting and measuring of the ETC/VAC to AOP . + Identify and mitigate program risks and support weekly supplier meetings. ... **Qualifications You Must Have** + Typically requires a university degree and minimum 5 years prior relevant experience, or an advanced degree in a related field and minimum 3 years experience. + Minimum 2 years experience in a program or project manager role,… more
- ThermoFisher Scientific (Carlsbad, CA)
- …SQL and advanced Excel modeling + Developing the Annual Operating Plan ( AOP ) and monthly forecasts; conducting variance analysis; preparing AR financials and other ... ad hoc analysis. + Complete key month-end close processes and post-close reporting for operating expenses and capital spending + Collaborate with Digital teams to align on classification (Capital vs Expense) per accounting policy; coordinate with the Technical… more
- AeroVironment (Simi Valley, CA)
- …labor budgets, earned value management, EAC (Estimate at Completion reporting), and AOP (Annual Operating Plan) commitments + Generate BOEs (Basis of Estimate) and ... perform CAM (Cost Account Manager) duties for Supply Chain labor + Responsible for Supply Chain risk assessment and execution of mitigation plans to ensure AV is able to meet Customer delivery requirements + Manage Subcontractor pricing and schedule as… more
- Northrop Grumman (El Segundo, CA)
- …IRAD. Success in this role will be measured by meeting or exceeding R&AD AOP awards for this new portfolio, increasing portfolio CAGR, meeting partner NGAS Division ... award targets, and minimizing schedule variance on first-flight dates. This role will partner closely with our counterpart NGAS Division business development, production, and program management teams to establish footholds in new lines of business for Northrop… more
- ThermoFisher Scientific (Carlsbad, CA)
- …+ Lead all key financial processes including the Annual Operating Plan ( AOP ), long range strategic plan (STRAP), month-end/quarter-end close cycles, and other ... recurring management reporting cadences. + Coach, mentor and empower a Senior Financial Analyst to advance their professional development via training, personal target setting and regular performance evaluations + Empower the finance team to partner with… more
- Honeywell (Costa Mesa, CA)
- …Create a pipeline of new customer targets. + Meet or exceed the Annual Operating Plan ( AOP ) on a monthly, quarterly and annual basis. + Travel up to 50% **YOU MUST ... HAVE** + 5+ years of sales experience within the Building Automation or Building Technology space (Building Management Systems, HVAC, Fire, Security, and Software, etc) + Valid Class Driver's License + Ability to travel at least 50% of the time to the… more
- BeOne Medicines (San Mateo, CA)
- …+ Lead annual strategic planning and operating planning processes (LRP, AOP ) in coordination with finance. Responsible for establishing US brand ambition, ... business cases and key assumptions for strategic & financial planning processes. + Collaborate closely with key stakeholders across multiple functions (GPT, business development, corporate affairs, investor relations, supply chain, legal and regulatory) and… more
- Northrop Grumman (Los Angeles, CA)
- …execution of the Business Unit's Annual Operating Plan and Long Range Strategic Plan ( AOP /LRSP) to include the planning of resources to achieve the plans + Prepare ... Business Unit VP for all senior level internal meetings and customer engagements with relevant information/materials such as talking points and relevant background information + Support Advanced Weapons business rhythms and coordinate the development, review… more