- Ankura (Los Angeles, CA)
- … Planning & Analysis: Establish business partnership through strategic long-range planning , budgeting, forecasting , and scenario modeling all enabled by ... indicators to facilitate management and achievement of financial goals + Data Analytics & Visualization: Leverage analytics and visualization tools to influence… more
- Bio-Techne (San Jose, CA)
- …decision-making, with a focus on areas such as **inventory optimization, demand forecasting , MRP alignment, and** **capacity** ** planning .** You will work ... as order flow, raw material availability, safety stock, and build plans. + **Inventory Planning & Forecasting :** Support demand and supply planning by… more
- NVIDIA (Santa Clara, CA)
- … and reporting processes and continue automation improvements. + Scale our existing capital planning program by driving forecasting operational improvements ... effectively. What you'll be doing: + Primary FP&A leader on consolidated operating expenses and capital expenditures. + Drive existing operating expense planning… more
- Sacramento Municipal Utility District (Sacramento, CA)
- …will be part of a team of subject matter experts in load research, utility forecasting , pricing and data analytics . You will be proactively engaging with other ... across SMUD and consultants to analyze data relevant to load forecasting , distributed energy resources (DERs), customer programs, and innovative rate designs.… more
- Deloitte (Costa Mesa, CA)
- …and SAP Planning applications - working on different modules including Supply Planning , Forecasting and Demand Planning , Aggregate Supply Planning , ... deliver transformational solutions using operational expertise, digital technologies, advanced analytics , and industry-specific hybrid solutions. Don't miss the chance… more
- Turner & Townsend (Los Angeles, CA)
- …and interdependencies across connected projects. + Lead resource planning and forecasting in line with capital investment plans and delivery capacity. + ... in program management, PMO leadership, and client engagement across complex capital programs in the United States. Prior US Aviation construction experience… more
- Meta (Menlo Park, CA)
- …users. Building these products and features requires tens of billions of dollars of capital each year over a sustained period of time. Managing and optimizing the ... deployment of this vast capital and the allocation of these resources requires a...joining Meta, you will become part of a world-class analytics community dedicated to skill development and career growth… more
- NTT America, Inc. (Santa Clara, CA)
- …representing the OPEX group. Drive the rolling forecast, annual budgeting, and long-term forecasting analytics activities for a targeted segment on behalf of the ... Analysis (FP&A) function in Finance. Lead efforts to capture forecasting assumptions and leverage them to produce short- and...+ Minimum 5-8 years of relevant high-level Financial and Capital Planning / FP&A experience + Advanced experience… more
- CBRE (Sacramento, CA)
- …finance functions, but is not limited to annual budget preparation, monthly forecasting , strategic planning , management reporting, and other special projects: - ... a Client Account leader. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Responsible for the planning and execution of the budgeting process, forecasting process,… more
- NVIDIA (Santa Clara, CA)
- …involve partnering with teams across the organization to drive progress towards scalable planning , reporting, and analytics . This is a highly visible role that ... complex data. What You'll Be Doing: + Drive monthly financial close and forecasting activities, including annual planning + Develop financial models and scenario… more