- Manulife (Los Angeles, CA)
- …management (including dividends, distributions, line of credit draws, and equity forecast for new deals), forecasting returns, hold/sell analysis and debt/cash ... open-ended funds such as property roll-up, time weighted returns, cash forecast and management, portfolio optimization adhering to investment guidelines (geographic… more
- Global Foundries (Santa Clara, CA)
- …Process quotes, forecasts and product disposition in a timely manner + Engage in Forecast and Forecast Response process to manage factory loadings and territory ... are created and implemented without regard to age, ethnicity, ancestry, color , marital status, medical condition, mental or physical disability, national origin,… more
- Skyworks (Irvine, CA)
- …co-op will review historical sales trends, research demand drivers, prepare forecast data, and evaluate results. Present data-driven insights and revenue scenarios ... to demand forecast stakeholders. Demand planner co-op will also work with...will receive consideration for employment without regard to race, color , religion, age, sex, sexual orientation, gender identity, national… more
- PCL Construction (San Francisco, CA)
- …for project performance and reviews performance status reports for safety, cost forecast , and schedule. + Negotiates and issues subcontracts, major purchase orders ... manage project budgets, risks, resources and schedules. + Ability to monitor and forecast project resources and staffing for the project. + Ability to identify and… more
- Amphenol CIT (CA)
- …process for the various business segments, including managing the commercial sales forecast consolidations. + Work with company market leaders as the primary finance ... product segment and customer to identify risks & opportunities versus plan and forecast through internal analysis as well as active business partner engagement. +… more
- Palo Alto Networks (Santa Clara, CA)
- …modeling, affordability analysis and budget allocation + Quarterly / Monthly Close, Forecast and Reporting - Guide and drive the Segment Sales financial close ... and forecast process for headcount and OPEX - Provide monthly...receive consideration for employment without regard to age, ancestry, color , family or medical care leave, gender identity or… more
- LinkedIn (Mountain View, CA)
- …value of product adoption?_ You'll also develop frameworks to measure incrementality, forecast and explain metric variances, and ensure teams are accountable for ... + Provides informal coaching and mentorship to junior team members working to forecast and analyze risks and opportunities in meeting targets. + Leverages highly… more
- Meta (Sunnyvale, CA)
- …1. Develop a rigorous process to create a consolidated financial forecast and reconcile global outsourced billing with external stakeholders. 2. Work ... Create a better user community experience. 4. Develop a consolidated financial forecast , working with multiple stakeholders to define a consistent and repeatable… more
- NBC Universal (Universal City, CA)
- …be responsible for the annual budget planning, long range planning, monthly forecast and quarter close cycles across the NBCUniversal Studio Group Segment. ... and communication of Corporate deliverables/supplementals during quarter close and budget/ forecast cycles (ie variance analysis, Studio KPI metrics) . Coach,… more
- Trane Technologies (CA)
- …sales process to ensure excellent customer experience and develop/maintain pipeline and forecast management. + Monitor KPIs and sales metrics to ensure targets are ... exceeded. Ie; Tableau + Report regularly on district performance, pipeline health, and forecast accuracy to Regional Director. + Train, coach, and develop dealers to… more