- City of Carlsbad (Carlsbad, CA)
- …laws. + Develops and administers division budgets and contracts; participates in forecasting budget needs; evaluates and recommends division staffing needs, ... support the branch which also has an annual total budget of over $123 million, along with a total...laws and regulations. + Assist in preparing the annual budget and monitoring revenues and expenditures. + Prepare executive-level… more
- Republic Services (Daly City, CA)
- …and provides financial expertise to the General Manager during the annual budget and interim forecasting process. Manages workflow, timeliness and analytical ... of forecasts, and plays a lead role in the budget process. **PRINCIPAL RESPONSIBILITIES:** + Evaluates and develops financial...review of all budget and forecast data. + Reviews income statement and… more
- Amgen (Thousand Oaks, CA)
- …stakeholders to develop resource forecasts which align with portfolio priorities and budget cycles. + Manage workforce forecasting , planning and resource ... In this vital role you will be accountable for forecasting , allocating and overseeing resourcing for our global clinical...complex data, you will play a critical role in forecasting departmental resource needs and have a continuous eye… more
- Intuit (San Diego, CA)
- …volume, case mix, seasonality, and other demand drivers that influence how we staff, budget , and operate. **What you'll bring** + 10+ years of experience in data ... science, forecasting , or quantitative workforce planning, with a proven track...technical teams. + Expertise in applied statistics, time series forecasting , machine learning, and experimentation. + Proficiency in Python… more
- Western Digital (San Jose, CA)
- …security performance, KPI's and performance metrics. Oversight of site security financial budget planning and forecasting + Collaborate, communicate and engage ... stakeholders, ensuring alignment to specified strategic objectives, timelines and budget constraints + Proactively identify security good practice, gaps,… more
- Publicis Groupe (Los Angeles, CA)
- …Ads, Bing Ads, Search Ads 360, and related tools. + High proficiency in budget management and forecasting . + Strong presentation and storytelling skills for ... and continuous learning within the team. **Performance Oversight** + Oversee budget allocations, pacing, and optimization strategies to ensure campaign success. +… more
- Stanford University (Stanford, CA)
- …planning for student support initiatives within Residential Education. + Contribute to budget development and forecasting related to student leader programming ... of the position, the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location and external market pay for… more
- VCA Animal Hospitals (Los Angeles, CA)
- …or service-based environment, with experience in P&L responsibility. + Experience in budget management, financial forecasting , and planning is preferred. + ... community outreach strategies. + Analyze financial data and manage the hospital budget to meet profitability goals. + Supervise human resources functions, including… more
- Terumo Neuro (Aliso Viejo, CA)
- …and overhead rates. + Support development of the Annual Manufacturing Operations Budget and ongoing forecasting activities. + Perform various plant accounting ... standards, inventory and manufacturing. Support the development of the Annual Operational Budget and Forecasts. Job duties: + Support annual product costing process,… more
- Marriott (Chula Vista, CA)
- …the designated outlet. Develops and executes the strategic plan including budget administration and preparation, forecasting , profit and loss accountability, ... the designated outlet. * Develops and executes the strategic plan including budget administration and preparation, forecasting , profit and loss accountability,… more