- 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
- Reyes Holdings (Huntington Beach, CA)
- …customer , supplier , and UPC + Translate AOP growth targets provided by Finance into specific, customer-level planning strategies by account, brand, and product ... : + Develop and maintain retailer-level SKU forecasts to support commercial planning and performance tracking + Analyze depletion trends, syndicated data, and POS… 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
- Intuit (San Diego, CA)
- …and operate. **What you'll bring** + 10+ years of experience in data science, forecasting , or quantitative workforce planning , with a proven track record of ... data scientists and analysts who specialize in demand modeling and scenario planning . + **Operationalize forecasting outputs** by delivering timely, accurate,… 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
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking a Finance Manager to join our Data Center Finance & Business Planning (FBP) team. FBP's mission is to enable Meta to plan, ... for helping the business to drive toward well-informed decisions. **Required Skills:** Finance Manager , Infrastructure Data Center Responsibilities: 1. Serve as… more