- Veolia North America (Santa Monica, CA)
- …for budget preparation and implementation of cost control measures. Forecast budget, staffing, and equipment needs. Demonstrate proficiency in spreadsheet ... for project review. + Ensure project meets or exceeds financial plans. + Forecast monthly budget variances. + Ensure timely collection of receivables. + Operational… more
- Northrop Grumman (Redondo Beach, CA)
- …(SOW) working with associated project controllers to ensure schedule and budget/ forecast are consistent + Analyzes schedule for critical path, recognizing ... (EVM) system to analyze schedules to ensure they are consistent with budgets and forecast + Performs IPT Scheduling for complex program IMS in a lead scheduling role… more
- TP-Link North America, Inc. (Irvine, CA)
- …distributor partnerships that move volume and prioritize TP-Link across product lines. + Forecast & Execute: Collaborate with partners to forecast demand, manage ... we prohibit discrimination and harassment of any kind based on race, color , religion, age, sex, national origin, disability status, genetics, protected veteran… more
- FranklinCovey (CA)
- …or risks, and work with your internal team to address them quickly.\ + Forecast renewal likelihood and help prepare accounts for long-term success. + Connect client ... + Familiarity with district-level initiatives and education funding + Ability to forecast renewals and report on account health Benefits include medical, dental, and… more
- NVIDIA (Santa Clara, CA)
- …ensure accurate costing. + Analyze production variances, including fluctuations between forecast and actual, with understanding, explanation, and resolution of same. ... and quarter-close financial close and reconciliation. + Participate in inventory forecast , supply and demand analysis + Conduct quarterly inventory reserve analysis… more
- Republic Services (Daly City, CA)
- …supporting schedules and ad-hoc analysis in preparation for monthly results, forecast and operating reviews. + Supports ongoing initiatives to drive profitable ... process. Manages workflow, timeliness and analytical review of all budget and forecast data. + Reviews income statement and balance sheet trends monthly to… more
- Cisco (San Jose, CA)
- …silicon and substrate supply strategy. You will translate the consensus demand forecast into a robust, multi-quarter supply and capacity plan, ensuring alignment ... & Substrate Capacity Planning:** Develop, own, and manage the long-range capacity forecast for our key foundry and substrate partners. Proactively identify future… more
- J&J Family of Companies (Santa Clara, CA)
- …maximize sales revenues, attain corporate objectives and exceed sales goals . Forecast annual, quarterly, and monthly sales revenue streams accurately . Identify, ... external) . Ability to develop and critically analyze a sales pipeline and forecast . Excellent verbal and written communication skills **. Ability to travel over… more
- Gilead Sciences, Inc. (Foster City, CA)
- …formulate assumptions, and define opportunities and risks associated with the forecast . Performance Tracking: Develop and maintain a dashboard for tracking ... (Word, Excel, PowerPoint and Outlook) and forecasting software (eg, Crystal ball, Forecast Pro, customized platforms) The salary range for this position is:… more
- Comcast (Livermore, CA)
- …multi-million dollar projects. **Job Description** **Core Responsibilities** + Provides budget, forecast and variance analysis and related reports as needed. + ... consider all qualified applicants for employment without regard to race, color , religion, age, sex, sexual orientation, gender identity, national origin, disability,… more