- Dignity Health (Bakersfield, CA)
- …post-negotiation capitation and value-based agreement analytics including routine forecasting and monitoring activities that advance CommonSpirit Health's strategy ... for value-based agreements with payers. - Collaborates with the System Director Risk Analytics & Economics Population Health and Clinically Integrated Network/ACO… more
- Northrop Grumman (San Diego, CA)
- …integration, resource planning, material cost, Earned Value Management, forecasting , schedule performance, risk/opportunity and issue management, supplier ... working with or in the areas of supplier financial reporting/ forecasting , contracting/subcontracting, or supplier/program/product scheduling + Experience with or… more
- Ross Stores, Inc. (Dublin, CA)
- …all facets of store payroll, including but not limited to, budgeting/ forecasting store\-level labor demand drivers \(sales, transactions, units, etc\.\), wage rates ... and variance analysis\. This position will report to the Director , Store Payroll but will also frequently interact with...vary by position and location\. **ESSENTIAL FUNCTIONS:** Budgeting & Forecasting * Lead the 5\-year planning and annual store… more
- ITW (San Luis Obispo, CA)
- …core growth deliverables by guiding and consulting on the financial and forecasting implications of all business decisions related to product, customer, promotion, ... trend analysis, variance analysis, and predictive analytics. Implement sophisticated forecasting models to guide strategic planning and provide actionable insights… more
- Daymon Worldwide Inc (Sacramento, CA)
- …join one of our account teams. Reporting to a Senior Business Manager or Director , this position is responsible for the overall management of a single account with ... product promotions; advertising; in-store displays; merchandising strategies; and inventory forecasting . + Ensure execution of the Large Account Management Process… more
- Revelyst (Irvine, CA)
- …into the company's financial performance and future projections. This position reports to the ** Director of FP&A** and is based in Irvine, CA. **As the FP&A Manager, ... brand profitability as they relate to business strategy and company goals. + ** Forecasting and Reporting:** Develop and maintain accurate forecasting models to… more
- Zscaler (San Jose, CA)
- …key stakeholders across Sales, Marketing and Accounting functions. Reporting to the Sr. Director , Central GTM Finance, you will be responsible for: + Acting as a ... monthly and quarterly financial reports, trend analysis and KPIs to inform forecasting and drive decision-making + Conducting detailed variance analysis to optimize… more
- Revelyst (Irvine, CA)
- …is responsible for delivering platform finance support for P&L planning, forecasting , consolidations, variance reporting, and SG&A management. This position reports ... to the Finance Director , Adventure Sports, and is based out of our...reporting and consolidation of plans across the platform. + Forecasting : Partner with Demand Planning, Sales and Product Development… more
- Walmart (San Bruno, CA)
- …strong partnership with the finance team. You will report directly to the Director of Revenue Operations, Sam's Club MAP, within the centralized MAP Operations team. ... **Primary responsibilities include:** + **Sales Forecasting & Finance Partnership:** + Work directly with sales...operation plan process by leading the bottoms up revenue forecasting with Sales. + Partner with cross-functional teams on… more
- House of Blues (Calabasas, CA)
- …RESPONSIBILITIES Reporting Manage all aspects of project accounting, including budgeting, forecasting , actuals, and variance analysis as it relates to assigned ... settlements, event labor and record estimates and actuals + Collaborate with Finance Director to complete annual budget and monthly and quarterly forecast packages +… more