- NTT America, Inc. (Santa Clara, CA)
- …the OPEX group. Drive the rolling forecast, annual budgeting, and long-term forecasting analytics activities for a targeted segment on behalf of the Global ... Planning and Analysis (FP&A) function in Finance. Lead efforts to capture forecasting assumptions and leverage them to produce short- and long-range financial… more
- Girl Scouts San Diego (San Diego, CA)
- …& Budgeting + Assists Director of Finance by monitoring financial performance against budget . Analyzes and investigates budget variances in collaboration with ... to improve internal financial reporting and provides training to assist budget managers with budgeting/ fiscal responsibilities. + Supports Director of Finance… more
- Stanford Health Care (Menlo Park, CA)
- …orders, invoices, standard work and policies. BOSI helps plan and manage a budget of over $3 billion that includes the facilities and general services operating ... updates that keep stakeholders informed of successes and areas for growth. + ** Budget Planning:** Lead the strategic planning and management of capital and operating… more
- Breakthru Beverage Group (Richmond, CA)
- …tactical BBG budget to ensure effective investment spending Demand Planning/ Forecasting / Budgeting + Establish effective ways of working with Demand Planning + ... and inventory management, pricing and revenue management, demand planning / forecasting / budgeting. Works with cross-functional stakeholders to develop and implement… more
- Breakthru Beverage Group (Commerce, CA)
- …tactical BBG budget to ensure effective investment spending Demand Planning/ Forecasting / Budgeting + Establish effective ways of working with Demand Planning + ... and inventory management, pricing and revenue management, demand planning / forecasting / budgeting. Works with cross-functional stakeholders to develop and implement… more
- Intuit (Mountain View, CA)
- …leader will partner with the senior leaders across Technology team to lead forecasting , planning and analysis. In addition, this leader will partner with a broad ... of ~$3B across Intuit. The team is responsible for forecasting , planning and analysis of Technology spend across the...you will lead** + Finance leader accountable for end-to-end budget management for key Technology executives (including budget… more
- V2X (El Segundo, CA)
- …you will serve as a key advisor and subject matter expert in budget formulation, execution, and financial analysis across complex initiatives. This role provides ... critical insight into cost forecasting , funding allocation, and program financial performance to ensure...MS Office Suite (Word, Excel, PowerPoint, Visio). Supervisory / Budget Responsibilities: + Point of contact for all financial… more
- Intuit (Mountain View, CA)
- …the senior leaders across Technology and Finance to support strategic planning, forecasting and analysis across the Technology Ecosystem. In addition, this leader ... technology investments of ~$3B+ across Intuit. The team is responsible for forecasting , planning and analysis of Technology spend across the company. In addition,… more
- Proofpoint (Sunnyvale, CA)
- …Sales, Marketing, Finance, and Systems teams to ensure performance is measurable, forecasting is reliable, and execution is seamless across North America and other ... excellence. **This is an individual contributor/non-managerial role **Key Responsibilities** ** Forecasting , Reporting & Performance Analytics** + Deliver required weekly,… more
- City and County of San Francisco (San Francisco, CA)
- …unique opportunity to get direct insights into how San Francisco's $14 billion budget is used to provide high-quality services for residents, workers, and visitors. ... systems, ensuring seamless compliance with legislative reporting mandates. Senior Budget Analysts Coordinate, develop, manage, and monitor departmental budget… more