- EMCOR Group (Martinez, CA)
- …resource to the Project Manager. + Assist the Division Manager in quarterly budget forecasting by extrapolating data from various systems and facilitating PM ... the budgeting process. + Create project budgets. + Identify budget shortfalls and work with the project manager to...identify how approaching risks impact the projects' schedule and budget and drive these to the forefront for discussion… more
- Gilead Sciences, Inc. (Foster City, CA)
- …to Gilead franchises is preferred. + Firm command of financial management, expense budget forecasting , and tracking required. + Prior advertising, digital or ... performance of direct reports + Closely manages integrated promotions and media budget and prioritizes execution effectively + Oversees all agency relationships and… more
- Stanford University (Stanford, CA)
- …Oversee and/or manage the finances across all sources for the annual budget cycle, including developing, monitoring, analyzing forecasting and reporting. . ... . Operate as a subject matter expert in business, management, accounting, budget planning, financial forecasting , clinical revenue, contracts and grants… more
- Walmart (Escondido, CA)
- …of budgets and participating in analyzing economic trends and community needs for budget forecasting Models enforces and provides direction and guidance to ... and competitive pricing proper signing instock andinventory levels budgeting and forecasting sales and assessing economic trends and community needs Ensures the… more
- Meta (Los Angeles, CA)
- …business objectives and team availability 6. Define scope & deliverables, team resourcing, budget forecasting and actualization at the project level 7. Manage ... program budgets, including forecasting , spending tracking, and cost control 8. Manage creative reviews with key stakeholders and executive leadership 9. Anticipate… more
- Meta (Los Angeles, CA)
- …ensuring timely and successful completion 12. Define scope & deliverables, team resourcing, budget forecasting and actualization at the project level 13. Analyze ... improvement, and implement corrective actions 15. Manage program budgets, including forecasting , spending tracking, and cost control 16. Manage creative reviews with… more
- BAE Systems (San Diego, CA)
- …of balance, material status, supplier risk/opportunity management), and financial management ( budget , sales forecasting of subcontract milestones and material) + ... execution and is accountable for resource planning, material cost, forecasting , schedule performance, risk/opportunity management, supplier performance, and supply… more
- Aston Carter (San Diego, CA)
- …closing, financial reporting, and analysis for over $70M annual spend. + Support budget and forecasting cycles and analysis. + Enhance existing reporting tools ... 2+ years of experience in financial analysis Experience with budgeting and forecasting Experience with assisting with month-end closing procedures Job Description As… more
- Owens & Minor (Riverside, CA)
- … Budget Management: Responsible for own cost center budgets. Track spending, budget forecasting , reporting, and analysis. Team Leadership & Training: * Lead, ... supervise, and support the team leads, warehouse clerk, Transfill techs technicians, ensuring productivity, efficiency, and quality standards are met. * Ensure skills (technical, administrative) are tracked and single points of failure reduced or eliminated to… more
- Humana (Sacramento, CA)
- …the management of Network OpEx budget and make recommendations for future budget forecasting and planning needs. + Communicate status updates to Manager of ... IT and other Senior business leaders where necessary. + Research and recommend new technologies and solutions to meet business needs. + Technology roadmap development, management, and maintenance. + Documenting and updating all network infrastructure and… more