- Walmart (San Bruno, CA)
- …with the Director, Business Operations on workforce and annual SG&A budget planning alongside our enterprise cross-functional partners in Finance and Human ... high levels of quality, accuracy, and process consistency in revenue planning, forecasting , and annual budgeting approaches. + Partner with the Business Intelligence… more
- House of Blues (Calabasas, CA)
- …RESPONSIBILITIES Reporting Manage all aspects of project accounting, including budgeting, forecasting , actuals, and variance analysis as it relates to assigned ... record estimates and actuals + Collaborate with Finance Director to complete annual budget and monthly and quarterly forecast packages + Perform ad-hoc analysis to… more
- Humana (Sacramento, CA)
- …HIDE Plan with a focus on Medicaid and state partnership, oversees the budget , financial reporting, and all audit activities. The individual in this role coordinates ... for financial analysis, identification of month-end financial drivers, and forecasting including headcount planning to ensure compliance with Commonwealth… more
- Robert Half Finance & Accounting (Buellton, CA)
- …companies, identifying trends, risks, and opportunities. * Supports budgeting, forecasting , and long-term financial planning with business leadership. * Partners ... Office, email, and Internet. Requirements Financial Modeling, Financial Analysis, Annual Budget , Variance Analysis, Budget Processes, Power BI, CPA, NetSuite… more
- Medtronic (San Francisco, CA)
- …objectives within a designated territory. This role involves talent development, budget management, strategic planning, and collaboration with key internal and ... sales objectives through coaching and developing talent. + **Manage P&L Budget ** : including govern financial activities within allocated budgets while making… more
- CDM Smith (Los Angeles, CA)
- …supports the implementation of financial controls, procedures, systems, and forecasting techniques. The specialist collaborates closely with project team members ... methodologies to determine if project is proceeding within available resources and budget . Prepares client and internal status reports to communicate cost status and… more
- KQED (San Francisco, CA)
- …as volunteers (50%) + Develops and implements an annual business plan and budget for inclusion in the overall development plan to ensure successful cultivation and ... significant donors. Together with Senior Director for Major Gifts, identifies a budget goal based on portfolio members' past giving and behavior utilizing… more
- Insight Global (Rocklin, CA)
- …going to be part of a large organization and helping identify cost analysis and budget discrepancies on work in field. In this role you will be supporting vast ... project and making sure all cost analysis and forecasting on spend is accurate and up to date....experience supporting this company - Experience with SAP (completing budget and reporting within this tool) - Experience with… more
- Howmet Aerospace (City Of Industry, CA)
- …accounting; monitor and report inventories, standard cost revisions and the operating budget will be key responsibilities. Howmet Fastening Systems (HFS) holds the ... Audit and Self-assessment portal (ASP) + Assist controller in monthly/quarterly/annually forecasting /budgeting as needed. + Assist controller to monitor and analyze… more
- AeroVironment (Simi Valley, CA)
- …EACs, EVMS reporting, and variance analyses that enable on-time, on- budget contract delivery. + **Acquisition Integration Effectiveness** - Smooth transition ... recommending mitigation strategies to keep programs on schedule and within budget . + Support strategic decision-making for contract changes, scope modifications, and… more