- BeOne Medicines (Emeryville, CA)
- …physicians, and other members of the Medical Operations team. + Manage the budget across projects. + Oversee the internal review process for IITs, RWE studies, ... to discuss studies and related to supply chain and forecasting of IITs. + Oversee the tracking and reporting...and reporting on the progress of IITs studies, including budget and timelines. + Identify and mitigate quality risk… more
- Akumin (Irvine, CA)
- …models. Understands financial statements and operational issues to ensure accurate budget preparation. Reports on monthly financial performance to explain variances ... to budget assumptions for management to develop operational action plans...planning software knowledge/experience. + Prior experience with planning and forecasting processes, a plus. Prefer background working with database,… more
- Marathon Petroleum Corporation (Wilmington, CA)
- …Manage multiple capital and expense projects simultaneously within the approved budget and schedule while meeting project quality objectives. The successful ... + Manage and deliver projects on time and within budget . + Support the development of the yearly IB...controls group for project scheduling, estimating, cost management, and forecasting . + Coordinate with procurement in development of contracting… more
- Cadmus (Oakland, CA)
- …conducting potential studies and a strong understanding of utility forecasting and/or integrated resourcing planning, preferably in a consulting environment. ... + Lead or oversee essential project management activities including budget tracking, invoicing, project planning, staff balancing, and resource management.… more
- Brookfield Properties (San Ramon, CA)
- …This information and analysis will be used in business planning and forecasting , investment analysis, treasury analysis, and other key strategic decisions. Key ... expenses and Cost of Sales recognition + Lead quarterly budget review meetings with Department Heads + Perform insightful...with Department Heads + Perform insightful analysis to explain budget variances for Divisional VPs & President + Assist… more
- Cedars-Sinai (Beverly Hills, CA)
- …technically-driven projects) that span a variety of project types, size and budget . The Senior Construction Project Manager is responsible for directing and managing ... Signage/Wayfinding and Administrative Assistants. Works closely with users and stakeholders to budget their time and commitment in order to receive the appropriate… more
- Google (Mountain View, CA)
- …degree. **Preferred qualifications:** + Experience with financial planning, budgeting and forecasting within the consumer hardware industry with a focus on cost ... (https://careers.google.com/benefits/) . **Responsibilities:** + Lead Pixel RIB planning, monthly forecasting /close. Help build financial plans for the business and… more
- Navient (San Francisco, CA)
- …Manager.** **As the Senior Quantitative Risk Analyst, you will:** + Lead loss forecasting by leveraging data science models and applying business overlays to project ... and Python for statistical modeling and analysis. + Experience with loss forecasting , particularly in consumer lending products. + Skilled in data visualization and… more
- Robert Half Management Resources (Valencia, CA)
- …opportunity to collaborate with business unit leaders, lead budgeting and forecasting efforts, and contribute to the overall financial strategy. Responsibilities: * ... standards and organizational needs. * Analyze monthly financial results, including budget variances and key metrics, to provide actionable insights to management.… more
- Medtronic (San Francisco, CA)
- …policy. + Utilize Salesforce (C360) on a regular cadence for planning, forecasting , and sharing information with internal business associates. + Utilize software ... CS, DM) + Manage assigned geography within allocated expense budget . Submit expense reports and pay Company credit card...Experience using Salesforce (CRM systems) for business planning and forecasting . + 50% domestic travel & ability to relocate… more