- Navient (San Francisco, CA)
- …+ Partner with the Data Science team to develop and maintain loss forecasting models for the various lending portfolios generated by Earnest. + Incorporate ... You:** + 7+ years of experience in developing or validating risk or loss forecasting statistical models, and credit analytics + 5+ years of experience in SQL and/or… more
- NBC Universal (Universal City, CA)
- …and Music. Essential Responsibilities: + Build, maintain, and analyze cash forecasting models, tracking by-title production spend and receipts across 40+ active ... expertise in key areas of production finance that impact forecasting , including domestic and international tax incentive programs, production-specific nuances,… more
- TATCHA (San Francisco, CA)
- …and ensure proper accounting treatment. + Partner with FP&A to support forecasting , budgeting, and variance analysis. Inventory + Provide strategic oversight of ... and optimize processes. Treasury + Assist FP&A group with working capital forecasting . + Manage banking relationships and control requirements over bank accounts. +… more
- Micron Technology, Inc. (San Jose, CA)
- …in financial planning and analysis (FP&A), with a strong foundation in forecasting , modeling, and variance analysis. + Advanced proficiency in Microsoft Excel and ... in financial planning and analysis (FP&A), with a strong foundation in forecasting , modeling, and variance analysis. + Experience working in a finance team… more
- Teledyne (Mountain View, CA)
- …variety of site-specific finance activities involving program costs, product pricing, financial forecasting and reporting. The position plays a key business role and ... + Establishes best practices for program budgets, EACs, tracking of actuals to budget , variance explanations and charge collection setup to be consistent with WBS… more
- Marathon Petroleum Corporation (Martinez, CA)
- …project development and execution. This includes execution of standard budgeting, forecasting , cost control, earned value and change management practices throughout ... and presentation of recommendations to ensure projects remains on schedule and within budget . + Communicate schedule status & recommendations to the project teams to… more
- Dignity Health (Bakersfield, CA)
- …post-negotiation capitation and value-based agreement analytics including routine forecasting and monitoring activities that advance CommonSpirit Health's strategy ... risk/value-based transformation successful risk product pricing strategies and achieving budget targets. Responsibilities may include: - Monitors and evaluates… more
- Jacobs (Los Angeles, CA)
- …staff and be responsible for cost control and schedule monitoring, analysis, forecasting , and reporting. You'll manage overall project and program cost controls and ... Ability to develop and evaluate major program cost estimates and extended budget projections to identify and quantify critical budgetary, cost, schedule, technical,… more
- Zscaler (San Jose, CA)
- …monthly and quarterly financial reports, trend analysis and KPIs to inform forecasting and drive decision-making + Conducting detailed variance analysis to optimize ... costs and resource allocation + Partnering with budget owners to develop long range and annual budgets...level or above + Proficient in financial modeling, budgeting, forecasting and financial planning systems (Excel, Adaptive Analytics, Tableau,… more
- BeOne Medicines (San Mateo, CA)
- …annual operating plan and supervise and manage vendors to the approved promotional budget .** + **Coach and develop team members to achieve both business and ... of pharmaceutical industry marketing or related experience (including sales, finance, forecasting , market research, etc.).** **For the Senior Director level, we… more