- AbbVie (Irvine, CA)
- …years combined experience in Commercial Finance , P&L management, revenue forecasting , financial planning and analysis, cost accounting, auditing and ... primary objective of this position is to lead the Finance team for US Skincare, comprised of SkinMedica, Diamond...models used to produce commercial revenue projections for all Planning Cycles (LBEs, Plan, LRP, ADS) and launch assessments… more
- AbbVie (Irvine, CA)
- …initiatives. Qualifications Qualifications + 8 years combined experience in Commercial Finance , revenue forecasting , financial planning and analysis, ... this position is to lead the Demand and Revenue forecasting processes for US Toxins, comprised of Botox Cosmetic...models used to produce commercial revenue projections for all Planning Cycles (LBEs, Plan, LRP, ADS) and launch assessments… more
- Warner Bros. Discovery (Culver City, CA)
- …an eye for process improvement. Your Role Accountabilities + Support the monthly forecasting , annual budgeting, and long-range planning processes for the US Max ... subscription business + Act as a project manager to coordinate the efforts of finance ...the globe in the preparation of weekly pacing, monthly forecasting , annual budgeting, and long-range planning +… more
- Palo Alto Networks (Santa Clara, CA)
- …is looking for an experienced finance professional to join the team as a Finance Business Manager , Corporate Finance . We're looking for someone with an ... analytical mind and strong knowledge of finance , who is a self-starter, a great communicator and...the topline models as we transition to our new forecasting tool + Understand and build the topline financial… more
- Meta (Burlingame, CA)
- …development and career growth in analytics and beyond. **Required Skills:** Data Science Manager , Demand Planning and Forecasting Responsibilities: 1. Drive ... **Summary:** As a Data Science Manager at Meta, you will play a key...partners across Product, Engineering, Research, Data Engineering, Marketing, Sales, Finance , and others.You will use data to understand product… more
- Oura (San Francisco, CA)
- …analytical, strategic and action-oriented individual to join our team as a Staff Business Manager - Product Pricing & Forecasting . This role presents a rare ... performance: Pioneer and implement advanced methodologies for accurate GTM demand forecasting , including volume targets, scenario planning and risk mitigation.… more
- Meta (Menlo Park, CA)
- …apply, click "Apply to Job" online on this web page. **Required Skills:** Application Manager , Finance and Business Planning Responsibilities: 1. Serve as a ... the following: 15. 1. Supporting FP&A organizations in areas of financial planning (budgeting, forecasting , LRP), reporting, and consolidations 16. 2. Designing… more
- NBC Universal (Universal City, CA)
- …Financial, Planning & Analysis team. They lead budgeting and forecasting for Global Cash Flow, Headquarters'central services, and Compensation. This role reports ... status or other characteristics protected by applicable law. The Manager , FP&A is an integral member of the Universal...supervision. This position requires a strong understanding of financial planning , forecasting , and analysis, as well as… more
- NBC Universal (Glendale, CA)
- …are passionate about animation and also happen to love eating lunch together. DreamWorks Animation Finance team seeks a Manager , Finance for the studio. The ... would you say you do here?" + Own financial planning , forecasting , and reporting for studio wide...forecasting , and budget-to-actual variance analysis + Coordinate with Finance and Controllership to support quarter close activities +… more
- Amazon (Sunnyvale, CA)
- Description Device Global Logistics Finance is looking for a talented Finance Manager to join our team and help support Devices Global Logistics for Amazon ... dollar material commits across the supply chain. As a Finance Manager for DaS Logistics, you will...develop all weekly and monthly financial close activities, all planning , forecasting , and reporting models while overseeing… more