- Applied Materials (Santa Clara, CA)
- …for the BU by driving all aspects of financials including forecasting , budgeting, scenario planning, strategy planning, portfolio prioritization, accounting, policy ... to balance the delivery of programs against the realities of a budget ; and problem solving, project management, and resourcefulness. + Capacity for Complexity:… more
- Stantec (San Diego, CA)
- …to Business Center Leadership and Project Management to support achievement of budget objectives. Your Key Responsibilities - Report to the Business Center ... and processes with a strong focus in cost analysis and financial forecasting . Typical office environment working with computers and remaining sedentary for long… more
- C&W Services (West Hills, CA)
- …facility(ies) or complex. + Coordinate the preparation and publication of the annual budget , quarterly reforecast, and business plans. + Assist in the development of ... + Strong discipline of financial management including financial tracking, budgeting and forecasting . + Knowledge of Financial Systems (Yardi a plus). + Skilled in… more
- Matroid (CA)
- …+ Providing strategic financial guidance to senior management, including budgeting, forecasting , and variance analysis. + Collaborating with other departments to ... A flexible schedule that leaves time for all of your other interests. + A budget for whatever hardware or software will make you most effective. + Resources to learn… more
- The County of Los Angeles (Los Angeles, CA)
- …for 600,000 unique patients, employs over 23,000 staff, and has an annual budget of over $6.9 billion. Through academic affiliations with the University of ... reconciliation and control of financial records and fiscal revenue and expenditures forecasting . Responsible and highly complex is defined as a significantly greater… more
- ThermoFisher Scientific (Carlsbad, CA)
- …Thermo Fisher Scientific's products within the region consistent with the target/ budget . + Act as company's representative, ensuring a positive customer experience ... developing prospects, qualifying sales leads, entering orders, managing pipelines, forecasting , creating compensation plans, etc.). + Undergraduate degree required;… more
- Palo Alto Networks (Santa Clara, CA)
- …driving run-rate analysis, topline and investment modeling, affordability analysis and budget allocation + Quarterly / Monthly Close, Forecast and Reporting - ... practices and create a more streamlined, methodical and data-driven approach to drive forecasting accuracy, and drive a more efficient close process + Lead Projects… more
- The Estee Lauder Companies (CA)
- …host relevant brand, product, and skills seminars. *Establishes sales objectives by forecasting annual sales goals for regions and territories, and aligns with ... . Exact salary depends on several factors such as experience, skills, education, and budget . Salary range may vary based on geographic location. In addition to base… more
- Palo Alto Networks (Santa Clara, CA)
- …Develop and maintain sophisticated financial models to support strategic planning, forecasting , and budgeting for the NetSec Division. This includes detailed ... + **Performance Analysis:** Conduct in-depth analysis of financial performance against budget , forecast, and prior periods. Identify key trends, variances, and… more
- Graham Packaging Company (Modesto, CA)
- …the monthly closing process, analytical review of plant financial statements as well as forecasting and budgeting at the plant level + Review and analyze data to ... performance + Work with Plant lead team to develop annual plant operating budget and management presentation, monthly forecast updates and full year forecasts +… more