- Abbott (Sylmar, CA)
- …You'll Work On** + Collaborate with operations and quality leadership to develop budgets and forecasts in support of annual Plan and quarterly LBE (Latest Best ... Estimate). + Perform month-end close activities including Journal entries, variance analysis, HC reconciliation etc. + Perform variance analysis and identify key drivers in support of business performance improvement and strategic decision-making. + Conduct… more
- Pactiv Evergreen (Stockton, CA)
- …of effective safety processes. . Responsible for developing annual operating plans, budgets , and detailed plans to deliver. . Established track record of ... manufacturing accomplishments . Competent in Lean Manufacturing execution, and process based continuous improvement. Provide Leadership to establish a culture of continuous improvement leveraging Lean Manufacturing principles. . Direct site capital programs… more
- Hoffman Construction Company (Sunnyvale, CA)
- …PRINCIPLE RESPONSIBILITIES: + Setup and maintain job cost reports, including budgets , commitments, forecasts, yet to buys, contingencies, and spends. + Track ... costs by bid package, field order, and specific category of change as defined by the client. + Setup and maintain project indicators, including visual graphics. + Work with subcontractors and equipment/material vendors to validate cost proposals. + Monthly… more
- County of El Dorado (Placerville, CA)
- …within the program. + Administer specified program area; develop and implement program budgets ; administer grant funds and act as liaison and coordinator in all ... programmatic areas. + Provide direct services to mental health program clients in such areas as conservatorship investigation, group and family therapy, crisis intervention, gero-psychology, case management, day treatment, and psychotherapy. + Direct the… more
- Lumen (Sacramento, CA)
- …guidance on strategic decision making and management of operating and capital budgets . + Manage the financial planning, budgeting, and forecasting processes across ... the STEPN FP&A team. + Support the STEPN organization with complex financial modelling, decision support and analysis to assist with new business initiatives, investments and long-term strategic transformation. + Collaborate with STEPN senior management… more
- Obran Cooperative (Torrance, CA)
- …who will provide exceptional care to our clients + Experience managing budgets , including revenue and expense forecasting + Ability to monitor and analyze ... performance and implement corrective actions as needed Benefits Full time employees are eligible for: + Medical, dental, and vision insurance + Life Insurance + Paid Time Off All employees are invited to become members of Obran Cooperative. An ever growing set… more
- Stanford Health Care (Palo Alto, CA)
- …and forecasts the department budget by calculating required FTES, planning annual budgets , interpreting payroll and other key fiscal reports, projecting workload as ... well as monitoring and enhancing productivity. Performs variance analysis by interpreting financial performance and identifying key drivers. Identifies unit/capital budget needs in collaboration with physician and nursing colleagues. Plans and implements staff… more
- The Walt Disney Company (Glendale, CA)
- …sound integration for marketing use including trafficking all approvals and budgets _Finance and Business Planning:_ + Manage correspondence, timelines and ... collection of forecast information, and create forecast summaries for analysis by the team + Collect weekly sell-through information for distribution to internal stakeholders **Basic Qualifications/You Have:** + 2+ years of related experience with licensing +… more
- Six Flags (Buena Park, CA)
- …Responsibilities: + Schedule employees in accordance with the forecasted occupancy and budgets as well as making staff adjustments based on daily occupancy. + ... Supervise the daily activities of the housekeeping staff while using leadership and motivational techniques to maximize productivity and teamwork. + Review guest feedback surveys to identify areas requiring attention and provide solutions to the Housekeeping… more
- Teradyne (San Jose, CA)
- …landscaping, and pest control. + Process invoices and manage facility-related budgets . Environmental Health and Safety (EHS): + Support emergency preparedness plans ... (eg, fire evacuation plans, first-aid training). + Conduct with Facilities team regular safety audits and report any hazards or issues. + Keep accurate records of safety inspections, incidents, and corrective actions taken. + Support the sustainability… more