- Atlas (Los Angeles, CA)
- …efficiency, and supporting successful project delivery through cost analysis, forecasting , and risk management. **Key Responsibilities:** + **Cost Management & ... aspects of project cost management, including estimating, cost control, cost forecasting , investment appraisal, and risk analysis to ensure alignment with project… more
- RES (Sacramento, CA)
- …**Summary:** The Project Controls Manager II manages cost tracking and forecasting , contract management and change order control and quantity surveying, especially ... team to ensure that projects are delivered safely, on time and on budget . Areas of responsibility include cost control, cost reporting, forecasting , financial… more
- The County of Los Angeles (Los Angeles, CA)
- …Federal, State and Special medical aid programs or prepares yearly budget requests, annual financial plans and evaluates operational performance against expenditures ... for contractual agreements with County and Non-county providers. + Analyzes preliminary budget requests, conducts comparison studies of units and sub units previous… more
- Ross Stores, Inc. (Dublin, CA)
- …opportunity to join a highly visible team that oversees the entire store payroll budget that supports and generates $21B\+ in annual sales\. The Store Payroll team ... all facets of store payroll, including but not limited to, budgeting/ forecasting store\-level labor demand drivers \(sales, transactions, units, etc\.\), wage rates… more
- Ross Stores, Inc. (Dublin, CA)
- …processes for the Property Development team including month\-end close, forecast, budget , and long\-term planning\. The position will also perform other analysis ... entries with proper documentation and approvals\. * Maintain expense tracking, forecasting , and support month\-end and quarter\-end reporting processes * Responsible… more
- City and County of San Francisco (San Francisco, CA)
- …, revenue/expense projections, cost/benefit analysis, and financial reporting. Budget Development and Management: This specialty involves advising management ... 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.… more
- Herbalife (Torrance, CA)
- …* Forecasting , managing, tracking, and reporting project progress, issues, budget , and scope changes to achieve successful project completion times, and within ... plans, test plans, checkpoint reviews, etc. * Assist Department with forecasting requirements, preparing the annual budget , scheduling expenditures, analyzing… more
- Proofpoint (Sunnyvale, CA)
- …Finance team and support key initiatives across financial reporting, consolidation, forecasting , and strategic analysis for our high-growth Cyber Security SaaS ... with management reporting, ensuring alignment of financial and operational metrics. Forecasting & Budgeting: + Manage the annual budgeting process and rolling… more
- Revelyst (Irvine, CA)
- …to communicate forecast accuracy and alignment to Financial and corporate targets set ( budget / latest operating plan). This person will be a key collaborator in ... the Demand Planner, you will have an opportunity to:** + **Demand forecasting ** **-** Create the 12-month rolling sku/customer forecast utilizing historical data,… more
- Meta (Menlo Park, CA)
- …is the strategic engine behind Meta's bold investments. We manage the company's entire budget and drive data-informed decisions that shape the future of Meta and our ... Associate, Infrastructure Data Center Responsibilities: 1. Lead the planning, forecasting , budgeting, and reporting of operating expenses across multiple functions… more