- Walmart (Stockton, CA)
- …assets by supporting the regional operations team during the home office budgeting development and approval process monitoring capital spending plans and expense ... human resource policies for the distribution centers DC recruiting and budgeting training managers on effective processes for preventative maintenance scheduling… more
- Power Integrations (San Jose, CA)
- …and R&D organizations. This role plays a critical part in forecasting, budgeting , and analyzing spending to improve cost visibility and guide decision-making. You ... leadership reporting. This role is 100% onsite. KEY RESPONSIBILITIES Forecasting & Budgeting + Develop forecasts and budgets for manufacturing and R&D operating… more
- Meta (Menlo Park, CA)
- …related to data centers. You will drive the rolling forecast, annual budgeting , long-term planning, monthly/quarterly close, and business reporting. In addition, you ... Infrastructure Data Center Responsibilities: 1. Lead the planning, forecasting, budgeting , and reporting of operating expenses across multiple functions within… more
- Compass Group, North America (Los Angeles, CA)
- …improved efficiency and financial performance while ensuring accurate forecasting, budgeting , and reporting. The ideal candidate is analytical, collaborative, and ... financial performance and identify drivers of variance to support forecasting, budgeting , and operational decision-making. + Build and maintain financial models for… more
- Stanford Health Care (Menlo Park, CA)
- …all corporate business aspects run smoothly, supporting Facilities with budgeting , construction cost estimates, staffing requests, purchase orders, invoices, ... and business operational activities of the department. Responsibilities include budgeting , forecasting, accounting, long-range planning, pricing, negotiation of contracts,… more
- City and County of San Francisco (San Francisco, CA)
- …and Administration division. + Align fiscal strategy, capital planning, and budgeting with Port priorities to reflect economic vitality, equity, and resilience. ... with equity-focused contracting goals. + Finance & Accounting: Lead budgeting , forecasting, reporting, audits, and financial compliance; develop 2-year operating… more
- UCLA Health (Los Angeles, CA)
- …of Budget & Finance, you are part of the team who manages the budgeting , financial planning and operational finance for a $3 billion annual operating budget that ... working with detailed information + Understanding of large-scale, integrated client-server/ERP/ budgeting and financial planning systems + EPSI, Strata, Axiom,… more
- Teledyne (Newark, CA)
- …This role provides strategic direction, ensures financial compliance, and leads budgeting , forecasting, and financial planning efforts. The controller will work ... timely month-end closing + Annual business planning, monthly forecasting and capital budgeting . + Responsible for preparing reports and analysis of business trends,… more
- Marathon Petroleum Corporation (Martinez, CA)
- …of the position include maintenance support, troubleshooting existing issues, budgeting for planned equipment replacements, implementing new solutions and creating ... identification of covered equipment, developing and scheduling of ITPM plans, budgeting , analysis of results and developing recommendations for repair. + Utilize… more
- BeOne Medicines (San Mateo, CA)
- …integrate technology planning into financial frameworks, ensuring accurate forecasting, budgeting , and cost optimization. + Drive financial transparency by ... functions. + Proven expertise in financial planning & analysis (FP&A), budgeting , chargeback models, and cost optimization in a technology organization. +… more