- Nutanix (San Jose, CA)
- …QBR decks for each VP at regular cadence and working to get actuals vs forecast at budget code and vendor level details to keep key stakeholders informed. + Prepare ... leaders / chief of staff to develop the annual plan and ongoing forecast for departmental expenses and headcount, flux analysis and financial planning. + Take… more
- Insight Global (San Jose, CA)
- …in the escalation process. Responsible for driving the local (CRM) account forecast and coordinating/reporting the downstream forecast as it pertains to ... will receive consideration for employment without regard to race, color , ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and… more
- Carrington (Anaheim, CA)
- …or alter accordingly. + Manage programs and queries to retrieve, analyze, and forecast data for project, and programing requirements. + Ensures customer goals are ... met by analyzing work volume variances to forecast and provide direction to adjust scheduling/staffing levels accordingly. + Motivates and supports team in the… more
- Ross Stores, Inc. (Dublin, CA)
- …This person will manage critical financial processes like month\-end close, forecast , budget, 5\-year plan and perform other ad\-hoc analysis and reporting, ... variances\. Submit final plans into Hyperion\. * Prepare monthly capital forecast summaries for monthly meetings with Stores Leadership\. Share information with… more
- Henkel (Culver City, CA)
- …and value and proactively anticipate and track risks and opportunities to the forecast . + Work closely with Sales and Marketing to analyze quantitative and ... qualitative inputs to the forecast such as trade promotion plans, competitive impacts, new...employer. We evaluate qualified applicants without regard to race, color , religion, sex, age, national origin, disability, veteran status,… more
- Meta (Menlo Park, CA)
- …1. Support Meta's legal entity profit split process (operational transfer pricing) for forecast and actual cycles. 2. Understand forecast and actual data and ... (such as FDII). 4. Support operationalizing new transfer pricing transactions from forecast cycles to actual. 5. Manage automated calculations in system environment… more
- Disney Entertainment (Santa Monica, CA)
- …to facilitate **scenario analysis** + On a recurring basis, produce: + ** Forecast Executive Updates** (ie, Summarize overall Marketing narrative / key themes for ... each forecast submission) + **DTC Marketing Fact Pack** (ie, Marketing...will receive consideration for employment without regard to race, color , religion, sex, national origin, sexual orientation, gender identity,… more
- Insight Global (San Ramon, CA)
- …PCA, in coordination with Project Manager, develop project schedule and cash flow/ forecast plans with functional department input, attend Project and Job kickoff and ... of the Position: Develop resource and cost loaded project baseline schedule and forecast & maintain project schedules using Primavera P6 Assure credibility of the… more
- Autodesk (San Francisco, CA)
- …will be pivotal as you establish standardized processes, orchestrate prioritization, forecast resource needs, and shape demand to maximize impact and revenue. ... our most critical initiatives receive the resources they need + Strategically Forecast : Proactively forecast future resource needs, allowing us to strategically… more
- Canon USA & Affiliates (Sacramento, CA)
- …as appropriate. Analyses includes tracking billing of SIDS versus monthly forecast and revenue recognition/ power-on issues. + Prepare gross margin analyses ... (actual, forecast , and budget) at SID level detail and post...receive consideration for employment without regard to race, sex, color , sexual orientation, gender identity, religion, national origin, protected… more