- Siemens (Los Angeles, CA)
- …demand creation, specification influence, target penetration, promotions, collaboration, budget proposals, opportunity management, training, and accurate ... to successfully meet the set targets. Provide accurate monthly forecasting of the projects in the pipeline. Serve as...wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications and premium… more
- Kimpton Hotels & Restaurants (Los Angeles, CA)
- …your team to achieve budgeted top-line revenues. Accountable for Sales and Marketing budget to assure appropriate spend. Act as the hotel ambassador by establishing ... Responsible for achieving the group rooms and catering revenue budget for hotel. + Align with the People &...Catering on monthly, quarterly, and annual rooms, budgets, and forecasting . + Responsible for management of departmental budgets including… more
- NTT America, Inc. (Santa Clara, CA)
- …the Headcount team. Drive the rolling forecast, annual budgeting, and long-term forecasting analytics activities for Headcount and payroll cost on behalf of the ... (eg start and termination dates, payroll projections) + Preparevariousmonthlyactualvs. budget (vs.forecast)reportsandproducevarianceanalysesforassigneddepartments and regions + Working together with HR… more
- Kimpton Hotels & Restaurants (Santa Barbara, CA)
- …your team to achieve budgeted top-line revenues. Accountable for Sales and Marketing budget to assure appropriate spend. Act as the hotel ambassador by establishing ... Responsible for achieving the group rooms and catering revenue budget for hotel. + Align with the People &...Catering on monthly, quarterly, and annual rooms, budgets, and forecasting . + Responsible for management of departmental budgets including… more
- AbbVie (Irvine, CA)
- …unit demand and sales forecasts. Prepare commercial support and presentations for forecasting cycles. + Present regularly to cross-functional team and to senior ... asset strategy team. + Own and manage assigned direct marketing expense budget , proactively coordinate with brand team, finance and other cross functional partners.… more
- CVS Health (Sacramento, CA)
- …and development to support individual and team success. + Run programs with a budget of $10M+ consisting of one or more large projects/programs. + Ensure appropriate ... + Forecast Resources allocations on a weekly basis while maintaining project budget . **This team operates primarily based on the Eastern Time Zone.** **Required… more
- Stanford University (Stanford, CA)
- …and distribution of materials, administering logistics, and managing event within budget . + Oversee and implement a variety of complex financial transactions; ... produce, monitor, and reconcile budget statements; research, identify, and resolve discrepancies. May assist with capital or special equipment requests and/or vendor… 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. Through academic affiliations with the University of ... Federal, State and Special medical aid programs or prepares yearly budget requests, annual financial plans and evaluates operational performance against expenditures… more
- Silicon Valley Power (Santa Clara, CA)
- …production cost modeling to forecast future energy costs and inform budget planning. + _Project Management:_ Manage multiple projects simultaneously, ensuring timely ... managing multiple projects simultaneously and delivering results on time and within budget . + _Strategic Thinking:_ A strategic mindset to identify opportunities and… more
- Compass Group, North America (Culver City, CA)
- …The Finance Manager supports the finance and operations teams throughout the budget , forecast, and month-end processes. The Manager will analyze monthly, quarterly, ... actions to improve financial performance + Identify variance to budget and forecast in real time with detailed explanation...up on outstanding AR's + Weekly, monthly and annual forecasting with a target of less than a 5%… more