- Meta (Menlo Park, CA)
- …the finance planning and analysis for Meta's server investments, from budgeting, forecasting , long range planning and earnings preparation. 2. Partner with Meta's ... Operations, and provide end-to-end financial support 13. 5. Developing annual budget plan for operating expenses, capital expenses and headcount that support… more
- Curtiss-Wright Corporation (Santa Clarita, CA)
- …gathering of historical cost data, investigation of cost structures, and preparation of budget versus actual expenses. + Oversees budget preparation as it ... cost efficiencies. + Prepare cost-related reports and assist with budgeting and forecasting activities. + Supervise the accounts payable team, ensuring timely and… more
- Panasonic North America (San Diego, CA)
- …to continually exceed and enhance the customer experience. + Lead budget management, development of reporting standards and KPI/Performance measurement communication ... alignment and appropriate. + Detailed understanding of financial concepts (budgets, forecasting , profit/loss, and variance analysis). + Strong people skills, verbal,… more
- CDM Smith (Los Angeles, CA)
- …that all project milestones are met on time and within budget . Project Oversight: Oversee the planning, design, preconstruction, procurement, and construction ... project, including project delivery performance, contract and risk management, forecasting and budgeting, performance reporting, health and safety, and… more
- General Atomics (Poway, CA)
- …financial performance and for use in annual strategic planning and budget presentations to financial and operating management. Interprets established policies, ... calendar years. + Prepares a variety of actual vs. budget reports for profit and cost center managers including...economic evaluations, business and cost impact analyses, and cash forecasting . + Prices proposals based on direct labor hours… more
- Ross Stores, Inc. (Dublin, CA)
- …technology and infrastructure services\. Prepare ROI analysis and assist with creating budget proposals to initiate the acquisition of new AI services\. * Develop ... vision \(e\.g\., customer experience in stores, store safety and compliance\), forecasting models, personalization engines, and process automation\. * Design AI… more
- Hyundai Autoever America (Fountain Valley, CA)
- …full budget lifecycle for the team , including planning, forecasting , and justifying changes. + Oversee procurement activities, including purchase order ... manager for small to moderate scope projects. + Formulate, forecast, and monitor budget utilization throughout the fiscal year. Please note this job description is… more
- Stanford University (Stanford, CA)
- …of the position, the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location and external market pay for ... foundation, and philanthropic grants, grant administration, IRB, and financial forecasting . Proven experience supporting the development and submission of successful… more
- Sartorius (Los Angeles, CA)
- …with customers to promote products and brand. + Maintain a monthly/ quarterly expense budget and ensures territory is operating within budget . + Travel as ... Heiman/Blue sheet training a plus) + Experience in Funnel Management, Forecasting & prospecting (experience with Salesforce, Tableau, LinkedIn Navigator, ZOOM info… more
- Robert Half Finance & Accounting (Oakland, CA)
- …for month-end close + Deliver weekly/monthly financial reports with budget -to-actual analysis + Maintain accuracy and transparency in financial transactions ... + Ensure compliance with tax and government reporting requirements + Lead annual budget and cash forecast planning + Manage cash flow, optimizing collections and… more