- NBC Universal (San Jose, CA)
- …Close & variance analysis + Financial/Balance Sheet reconciliations + Budgeting and forecasting + Accounts payable investigations and resolutions + Partner with the ... the managers of the operating groups to manage departmental expenses, review budget performance and assess impact of operational changes + Responsible for preparing… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …acquisition planning for the project by developing needs analysis and forecasting for programmatic procurements. + Resolve contractual issues by interacting with ... of the position, the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location and external market pay for… more
- Intuit (San Diego, CA)
- …vendor-delivered support services, ensuring delivery on experience metrics, operational efficiency, and budget targets. + Act as a strategic partner in evolving our ... success to support integrated customer and expert journeys. + Partner with forecasting , demand, and analytics teams to enhance accuracy in planning and drive… more
- Northrop Grumman (Commerce, CA)
- …and manage the program and subordinate baselines + Develop and adhere to budget baselines utilizing Earned Value Management (EVM) or similar cost & schedule control ... Qualifications:** + MBA or master's degree + PMP Certification + EAC forecasting or EVMs experience Salary Range: $129,900.00 - $194,900.00 The above salary… more
- Envista Holdings Corporation (Brea, CA)
- …Planning & Analysis is responsible for leading the budgeting and forecasting processes across the North American region, financial evaluations, due diligence ... the HQ. + Analyzes and evaluates monthly financial performance in relation to budget and prior periods and forecasts. + Provides accurate explanations for variances… more
- AECOM (Orange, CA)
- …coordinate departmental activities with accountability for performance outcomes and potential budget oversight. + Analyze issues of diverse scope using sound ... + Develop and maintain complex financial models for scenario planning, forecasting , and sensitivity analysis. + Conduct integrated revenue and expense analyses,… more
- Robert Half Finance & Accounting (Pleasant Hill, CA)
- …and management for process improvements. + Manage company cash flow and forecasting , reporting regularly to ownership. + Create annual budgets, rolling forecasts, ... and perform budget vs. actual variance analysis. + Assist with state business registrations, licenses, and various tax matters. + Coordinate with CPA firm for annual… more
- Comcast (Livermore, CA)
- …of multi-million dollar projects. **Job Description** **Core Responsibilities** + Provides budget , forecast and variance analysis and related reports as needed. + ... Microsoft Excel; Budgeting; Collaboration; Business Operations; Forecast Analysis; Monthly Forecasting ; Process Improvements **Salary:** Primary Location Pay Range: $88,184.94… more
- NBC Universal (Fresno, CA)
- …a sales role focused on delivering quarterly results and meeting individual/team budget requirements. + Own, manage, and develop relationships with clients, agencies ... + Organize management of a business opportunity pipeline and sharp revenue forecasting + Properly manage multi-market role volume and engage key stakeholders… more
- TATCHA (San Francisco, CA)
- …with Sales and Demand Planning to provide volume projections and support global forecasting . + Partner with global retailers and regional teams to ensure product ... by various factors including experience, skills, education, geographic location, and budget . This position is also eligible for participation in the company… more