- Bell Partners (San Francisco, CA)
- …and Construction Services to provide guidance and final approval for yearly operating and capital budgets for all Bell assets; ii) identify, analyze and work ... be involved in SS issues (either property level or capital structure) that adversely affect cash flow and, potentially...and independently understand the issue, as needed. + Annual Budgets : Asset management will i) work with Financial Services,… more
- General Atomics (San Diego, CA)
- …enhancing material flow, and streamlining internal logistics. + Prepare and manage capital budgets and project schedules, supporting multi-year planning and ... to plan facility upgrades by translating their needs into project requirements, budgets , and schedules during the initial planning stages. Projects may include labs,… more
- Cushman & Wakefield (San Diego, CA)
- …level agreements and client objectives. + Prepare and manage operating and capital budgets , forecasts, and financial reports. Ensure compliance with financial ... maintenance, and asset tracking. Extract and analyze data to inform staffing, capital planning, and maintenance strategies. + Ensure timely and accurate completion… more
- Stanford Health Care (Palo Alto, CA)
- …Care **What you will do** + Plans, develops, and implements annual operating and capital budgets for the service line. Monitors all expenditures to ensure ... projects and ensure optimal resource allocation, including ROI and capital requirements. + Lead the financial management of the...functional area + Ability to develop and administer departmental budgets + Ability to identify the need for and… more
- HCA Healthcare (Thousand Oaks, CA)
- …containment initiatives and in conjunction with the hospitals prepares the operating and capital budgets for Graduate Medical Education cost centers. + Manages ... of facility and GME goals + Develops and manages operating and capital budgets for related programs. + Manages all Division Accreditation Site Visits. +… more
- Lumen (Sacramento, CA)
- …work with finance teams, delivery organizations and project managers to prepare accurate capital budgets , operating expense budgets and forecasts + Report ... (SLAs) with business stakeholders + Develop and maintain program roadmaps, timelines, budgets , and risk mitigation plans. + Lead business-planning efforts and build… more
- VF Corporation (Costa Mesa, CA)
- …full transparency and integrity. **Budget & Schedule Oversight** + Develop and manage capital budgets ; track and report monthly expenditures. + Establish and ... Develop and maintain project management tools (eg, Smartsheet master schedules, budgets , and workload trackers). + Forecast resources, define deliverables, and… more
- Omni Hotels (San Diego, CA)
- …and comfort to guests. * Recommend to management possible projects for future capital budgets . Obtain bids, supervise and coordinate contractors in performance ... technical excellence at all times. The DOE will manage every aspect of our Capital Improvement projects and renovations and consistently strive to make sure high we… more
- Robert Half Finance & Accounting (Sonoma, CA)
- …cost efficiencies. * Overseeing and leading in the creation of the annual budget, capital budgets , and the rolling forecasts, in collaboration with other key ... processes, financial statement preparation, budgeting - forecasting, rolling forecast, capital assets, cost reduction analysis, and financial planning & analysis… more
- NRG Energy, Inc. (Nipton, CA)
- …station equipment operation to meet key performance indicators. + Develop O&M and Capital budgets for the process equipment. Assemble ten-year plans and ... budgets for projects to establish accurate projected cash flows out into the future. + Develop strategic plans for equipment overhauls to optimize equipment life and… more