- BeOne Medicines (San Mateo, CA)
- …+ Partner with the PMO and finance teams to integrate technology planning into financial frameworks, ensuring accurate forecasting , budgeting, and cost ... transparency by establishing and maintaining rigorous financial governance, reporting, and analytics that enable data-driven decision-making. + Serve as the GTS lead… more
- PennyMac (Westlake Village, CA)
- … and execution of all activities related to cash management initiatives, liquidity forecasting , reporting, and analytics . A Typical Day The First VP Treasury ... will : + Expand reporting and analytics to drive more robust insight and... to drive more robust insight and support increased forecasting capabilities + Oversee cash balances, secured revolving facilities,… more
- The Walt Disney Company (San Francisco, CA)
- …Workspace, Zoom, etc.) + Expert-level proficiency in Excel; experience with TM1/IBM Planning Analytics preferred + Strong PowerPoint skills and experience with ... occasionally from home._ **What you'll do** + Actively participate in the forecasting and long-range planning processes, including detailed budgeting, variance… more
- Elevance Health (Walnut Creek, CA)
- …the equivalent capital and/or level of responsibility). + Oversees strategic planning , budget development, and management for a single large or multiple cost ... oversight and delivery of enterprise technology solutions, inclusive of AI, analytics and agentic solutions, business units and enterprise functions focused on… more
- Lockheed Martin (Palmdale, CA)
- …responsible for facilities layouts, work measurement, cost analysis, capacity requirements planning \(reporting and analysis\), capital project management and ... data sets for Capacity Requirements Planning and factory scheduling * Planning and implementing layout improvements and capital equipment projects * Building… more
- ABM Industries (Mountain View, CA)
- …ABM and the client to consolidate, manage and report on the operation and capital expenditure budgets + Partner with Finance to lead the client departments through ... the monthly financial forecasting and accrual process + Developing scalable and efficient...business + Participate in the short and long-term financial planning of the client organization + Build/maintain reports, dashboards,… more
- Google (Mountain View, CA)
- …in management consulting, sales operations, business strategy, investment banking, venture capital , private equity, or corporate advisory, or 4 years of experience ... + Experience in program management in sales operations, sales compensation, sales analytics and reporting. **Preferred qualifications:** + 5 years of experience in… more
- Cushman & Wakefield (Irvine, CA)
- …risk management and delivery status. The PCM will participate and drive the planning , tracking, forecasting , analysis and reporting on cost and schedule ... the Project Controls program and deliverables to be used on large scale capital programs (tools, technology, processes and procedures) + Lead effort to provide… more
- S&P Global (San Francisco, CA)
- …to tailor solutions to client needs. + Maintain accurate pipeline management, forecasting , and territory planning . + Identify cross-sell opportunities across the ... treasury, and procurement leaders evaluate counterparty creditworthiness, manage working capital , and build resilient supply chains. You'll own strategic client… more
- ITW (San Luis Obispo, CA)
- …trend analysis, variance analysis, and predictive analytics . Implement sophisticated forecasting models to guide strategic planning and provide actionable ... core growth deliverables by guiding and consulting on the financial and forecasting implications of all business decisions related to product, customer, promotion,… more