- Meta (Fremont, CA)
- …Collaborate with Finance business partners to develop and implement cash forecasting models and cash management reporting 4. Provide advisory services to cross ... analysis, communicating the results of analysis 10. Demonstrated cash flow forecasting experience 11. Bachelor's Degree in Business, Finance , Accounting… more
- Breakthru Beverage Group (Richmond, CA)
- …**Remote Type:** **Job Family Group:** Sales **Job Description Summary:** The Business Manager serves as their assigned suppliers' primary POC in the market. Masters ... and inventory management, pricing and revenue management, demand planning / forecasting / budgeting. Works with cross-functional stakeholders to develop and implement… more
- Breakthru Beverage Group (Commerce, CA)
- …**Remote Type:** **Job Family Group:** Sales **Job Description Summary:** The Business Manager serves as their assigned suppliers' primary POC in the market. Masters ... and inventory management, pricing and revenue management, demand planning / forecasting / budgeting. Works with cross-functional stakeholders to develop and implement… more
- VCA Animal Hospitals (Los Angeles, CA)
- **SUMMARY OF JOB PURPOSE AND FUNCTION:** The Workforce Management Manager is responsible for overseeing daily workforce operations and leading a team of analysts and ... schedulers. This leadership role is responsible for driving forecasting accuracy, optimizing resource allocation, and ensuring operational alignment across… more
- Cengage Group (Los Angeles, CA)
- …please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . The **Financial Planning & Analysis Manager ** will play a key role in providing financial ... be responsible for driving financial budgeting, planning, modeling, strategy, forecasting and reporting. Strong interpersonal skills, collaborates with teams, uses… more
- LinkedIn (Mountain View, CA)
- …select days, as determined by the business needs of the team._ The Senior Manager , Strategic Finance , will play a critical leadership role in driving high-impact ... strong strategic mindset, excels at working with large datasets, understand complex finance models and possesses a deep understanding of the current performance… more
- Edwards Lifesciences (Irvine, CA)
- …life. Patients are at the heart of what we do at Edwards Lifesciences. Our Finance teams work hard to optimize our current and long-term success and enable our ... and focus. As part of the team, whether providing analysis, forecasting , or reporting financial information, your application of accurate financial business… more
- Verint Systems, Inc. (Sacramento, CA)
- …Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate ... Systems organization, providing strategic leadership across key Finance IT systems. This role requires providing thought leadership...support for all Financial and related systems. The Sr. Manager will be responsible for leading a global team… more
- General Motors (Mountain View, CA)
- …and work drivers (eg, epics, story points, OKRs). + Drive long-range headcount forecasting in collaboration with portfolio planning, finance , and HR to support ... **Job Description** **Staff Program Manager , Software Capacity Planning** **Hybrid:** This role is...strategy, and fiscal planning. You'll partner with engineering, product, finance , and strategy leaders to translate ambiguous inputs into… more
- House of Blues (Calabasas, CA)
- …Summary: WHO ARE YOU? Do you enjoy dance music? Are you passionate about the finance and budgeting space? Then you're in luck! We are looking for a highly motivated ... since it was formed in 1993. THE ROLE The Manager , FP&A will be responsible for providing dedicated analytical...Reporting Manage all aspects of project accounting, including budgeting, forecasting , actuals, and variance analysis as it relates to… more