- Unilever (El Segundo, CA)
- …analysis to support month end close and financial reporting, and improve forecasting and actual reporting through in depth understanding of ERP, accounting process, ... P&L. + Partner with accounting team to adhere to proper reporting and forecasting principles. + Playing supporting finance business partner for budget owners.… more
- Unilever (El Segundo, CA)
- …the Demand Planning function across Supply Chain, focusing on finished goods forecasting for both retail and direct-to-consumer (D2C) channels. As a cross-functional ... Sales, Marketing, Finance, and Operations to drive forecast consensus, support budget alignment, and champion operational excellence. This individual will play a… more
- Revelyst (Irvine, CA)
- …to buy model that is used as a reference that aligns with the inventory budget and ensures monthly and annual compliance to required inventory budget adjusted to ... **Experience:** Minimum 10+ years of supply chain experience, with a focus on forecasting concepts and techniques; at least 5 years of people leadership experience.… more
- Palo Alto Networks (Santa Clara, CA)
- …Excellence: Establish structured FinOps processes for cloud cost governance, budgeting, forecasting , and cost allocation, ensuring adherence to financial targets + ... to revenue and profit margins. Assist finance teams in developing budget forecasts and cost projections for cloud infrastructure + Cross-Functional Collaboration:… more
- Sacramento County (Sacramento, CA)
- …and budget units + Participate in monitoring, analyzing and forecasting funds needed for staffing, equipment, materials, supplies, and other operational expenses ... characteristics, services, and activities of public joint powers agencies + Budget preparation and control + Office procedures, methods, and equipment including… more
- Emerson (Sacramento, CA)
- …and reporting financial data, conducting in-depth reviews of actuals, POR, and budget , and supporting key financial processes across the region. Reporting to the ... cross-functionally with business leaders and finance teams to ensure accurate forecasting , budgeting, and performance tracking. In addition, you will lead and… more
- Arup (Los Angeles, CA)
- …performance of business units. + Lead the annual budgeting and monthly forecasting processes for assigned business units. + Responsible for monthly closing and ... unit leadership on project and operational performance, including monthly actual to budget reviews and variance analysis. + Provide insightful analysis for geography… more
- Stantec (Sacramento, CA)
- …project delivery standards and work processes, quality control, workload forecasting , financial performance accountability, and collaboration with other disciplines ... with the development of the annual business plan and budget for the business center, and work with the...they are completed on time, within scope, and on budget . - Define project scope, goals, and deliverables in… more
- The County of Los Angeles (Los Angeles, CA)
- …+ Plans, assigns, directs, and evaluates the work of the accounting, budget control and compilation, cashiering, supply, payroll, statistical, data processing, and ... and control of financial records and fiscal revenue and expenditures forecasting . Accounting Systems Analyst I is defined as performs accounting systems… more
- Compass Group, North America (Los Angeles, CA)
- …for improved efficiency and financial performance while ensuring accurate forecasting , budgeting, and reporting. The ideal candidate is analytical, collaborative, ... Analyze financial performance and identify drivers of variance to support forecasting , budgeting, and operational decision-making. + Build and maintain financial… more