- Alameda Health System (Oakland, CA)
- …and drive long-term growth. The analyst plays a key role in forecasting trends, assessing risks, preparing strategic plans to support decision-making, maintaining ... financial models to support budgeting, forecasting , and long-term strategic planning using internal and external data sources. **DUTIES & ESSENTIAL JOB FUNCTIONS** :… more
- The County of Los Angeles (Los Angeles, CA)
- …for 600,000 unique patients, employs over 23,000 staff, and has an annual budget of over $6.9 billion. For additional information regarding DHS please visit ... and control of financial records and fiscal revenue and expenditures forecasting . CLASSIFICATION STANDARDS: Positions allocable to this class perform a full… more
- Gilead Sciences, Inc. (Santa Monica, CA)
- …in Planisware to support decision making during portfolio prioritization and budget planning. 3.) collaborating with cross-functional development project teams and ... and **reporting activities** 1.) maintaining accurate resource capacity and demand forecasting data in Planisware 2.) coordinating resource inputs for departmental… more
- Motion Recruitment Partners (Sacramento, CA)
- …and ensure all deliverables align accordingly. + Oversee labor tracking and forecasting for assigned programs, ensuring budget alignment and effective resource ... and service delivery workflows. + Experience with contract adherence, labor forecasting , or resource planning. + Strong client-facing communication skills and the… more
- Nutanix (San Jose, CA)
- …range of business issues and manage financial processes such as planning, forecasting , reporting, and tracking performance. We are seeking a highly motivated ... cadence and working to get actuals vs forecast at budget code and vendor level details to keep key...projects for R&D team via Teams app and Adaptive forecasting tool. + Improve tracking of CapEx investments to… more
- Eaton Corporation (Torrance, CA)
- …Lead FP&A analyst will be responsible for managing and overseeing the budgeting, forecasting , and financial analysis processes for the Aerospace Group, with a key ... will be a key interface with the Aerospace senior leadership team, supporting executive budget owners with reporting and analysis. The Lead FP&A Analyst will also be… more
- General Atomics (San Diego, CA)
- …requires a self-starter, to drive the organization's financial budgeting, forecasting , reporting, and analysis processes, aligning strategic & operational ... Budgeting & Forecasts** + Support in leading, building, and delivering of the Budget and Forecast process cycles for Income Statement, Balance Sheet, Cash Flow and… more
- Northrop Grumman (San Diego, CA)
- …and external reporting requirements for variance analysis. As well as, budget baseline, funding analysis, cost risk analysis/assessment and visibility reports, ... Program Control Analyst duties could include; support the development of budget baselines and maintain cost/schedule integration; support preparation of budgets,… more
- Omni Hotels (Carlsbad, CA)
- …ratings + Controlling payroll and direct expenses in line with the budget and varying levels of business using corporate-wide technology and other systems ... + Participate in weekly forecasting and scheduling activities + Provide assistance in developing...activities + Provide assistance in developing the annual hotel budget + Prepare action plans as directed by management… more
- Stanford University (Stanford, CA)
- …other members of the university community. The department has an annual operating budget of over $350M, operates 24/7/365, and oversees a $3B asset portfolio ... waste management goals, ensuring facilities' equipment is maintained and forecasting necessary replacements, overseeing and ensuring operations are controlling labor… more