- Zoological Society of San Diego (San Diego, CA)
- …parasitology, toxicology, electron microscopy, and molecular diagnostics. + Lead the budgeting process for the Disease Investigations team, maintain five-year ... budgeting plan, and oversee departmental efforts to meet budgetary expectations, including extramural funding. + Represent and report for the department and… more
- McAfee, Inc. (San Jose, CA)
- …recommending and implementing improvements as needed. + Support annual budgeting , quarterly forecasting, and long-range planning processes through system setup, ... experience with Workday Adaptive Planning) + You possess deep knowledge of budgeting , forecasting, and financial modeling processes, and understand how systems can… more
- Sutter Health (Los Banos, CA)
- …overall management of activities and resources as related to planning, budgeting , organizing, staffing, directing, monitoring, controlling, and coordinating the work ... of practice. + Understand business planning including analysis, statistics, budgeting , feasibility studies and implementation. + Ability to function independently… more
- Waste Connections (Santa Clara, CA)
- …at peak performance. You'll play a key role in training, scheduling, budgeting , and maintaining high standards of service and safety. **Key Responsibilities** + ... repairs** and test vehicles for quality assurance. + Assist with ** budgeting and financial forecasting** for the maintenance department. + Ensure department… more
- Robert Half Accountemps (San Diego, CA)
- …analyze, and interpret financial data to support decisions related to budgeting , forecasting, and strategic planning. + Prepare detailed financial reports, ... a related field preferred. + 3+ years of experience in financial analysis, budgeting , or forecasting roles. + Advanced proficiency in Excel (eg, pivot tables,… more
- Nutanix (San Jose, CA)
- …the R&D function, developing the framework for project level budgeting , resource planning, portfolio planning/tracking, and rationalization of R&D investments. ... Develop the processes, tools, and infrastructure for enabling project level budgeting , resource planning, portfolio planning, and driving the process for… more
- Robert Half Accountemps (Los Angeles, CA)
- …including reconciliation and reporting. + Utilize NetSuite to manage budgeting , reporting, and financial systems, optimizing processes within the platform. ... + Contribute to financial modeling and support budgeting efforts across departments. + Collaborate with cross-functional teams to ensure compliance with internal… more
- Breakthru Beverage Group (Commerce, CA)
- …Support and Recommendations to the Local Market + Supports annual financial budgeting process in coordination with Trade Development and Financial Planning teams. + ... Assist with the local market trade spending activities, budgeting , and the inventory aging processes. + Develop business review content to analyze pricing and GP… more
- Dignity Health (Bakersfield, CA)
- …and management principles, budget control and accounting principles, including capital budgeting , cost accounting, professional and patient billing; and ability to ... care environment. Strong knowledge of or ability to learn the budgeting process, management reports, accounting, purchasing and patient billing systems. **Preferred… more
- Paramount (Hollywood, CA)
- …sheets, schedules, timelines, location agreements, contracts, and releases. Finance, Budgeting & Compliance Manages production budgets, including estimates, working ... workflows. Proficiency in MS Office; familiarity or ability to learn Showbiz Budgeting , Ariba, Concur, Airtable, Slack, and OneDrive. Ability to juggle multiple… more