- Robert Half Technology (San Francisco, CA)
- …financial and operational data, building reports, and supporting budgeting and forecasting efforts with a strong emphasis on data accuracy and visualization. ... trends, variances, and opportunities for cost optimization + Support budget entry and updates across systems + Assist with...entry and updates across systems + Assist with 2026 forecasting by preparing historical data sets and scenario modeling… more
- Lumen (Sacramento, CA)
- …financial and operational success of federal programs by supporting pricing strategies, budget planning, and performance analysis. This is an expanded role within ... large data sets and converting data into functional reporting and accurate forecasting is essential. You'll work closely with cross-functional teams to ensure… more
- Cornerstone onDemand (San Francisco, CA)
- …analysis to management, as well as oversight of the monthly forecasting process and development/maintenance of related financial statement models; + Direct ... oversight and involvement with the preparation of the Company's annual budget , including the related financial modeling of the projected balance sheet and cash flow… more
- NTT America, Inc. (Sacramento, CA)
- …Operations: Lead GTM program execution including campaign tracking, pipeline and forecasting reviews, and sales operations coordination. Ensure alignment with sales ... leadership on forecasting , reporting, and performance metrics. Collaborate with operations teams to streamline GTM processes and improve execution efficiency and… more
- BMO Financial Group (San Ramon, CA)
- …improve the customer and dealer experience. Carries out market research, forecasting , pricing, and competitive analysis, monitors product and system performance, and ... modelling). + Leads, develops, and manages strategies for reporting and forecasting and/or analytics teams within the business. + Defines, establishes, and… more
- ARAMARK (Los Angeles, CA)
- …area. The Controller will manage accounting operations, oversee budgeting and forecasting processes, and ensure compliance with GAAP while fostering a culture ... + Plans, directs, and organizes accurate and timely reporting and forecasting of financial information. + Compiles monthly, quarterly and annual financial… more
- Marriott (Buellton, CA)
- …capabilities. Develop and execute the annual marketing plan, sales strategies, and budget to achieve occupancy, ADR, RevPAR, banquet revenue, and GOP targets. ... the Sales and Catering team, including account management, proposal development, forecasting , and staff performance. Analyze market trends, competitive data, and… more
- Stanford University (Stanford, CA)
- …performing complex finance operations and/or activities connected to budgeting, forecasting , and expense management, which require specific knowledge, abilities, and ... * Develop and communicate reports supporting project status; create effective forecasting and decision aids. * Understand, apply, and advise on university… more
- Meta (Menlo Park, CA)
- …the strategic engine behind Meta's bold investments. We oversee the company's entire budget and drive data-informed decisions that shape the future of Meta and our ... open-ended business questions into structured, analytical models 10. Experience in forecasting , planning, variance analysis and drawing insights from data 11.… more
- Robert Half Finance & Accounting (Laguna Beach, CA)
- …Profit & Loss reports and balance sheets. * Monitor and report on budget vs. actual performance; investigate and explain variances. * Handle tenant billing, ... and other investment accounts; track and report on investment performance. Budgeting & Forecasting * Develop and manage annual operating budgets for each property. *… more