- Amazon (San Francisco, CA)
- …data mining and big data analysis to provide strategic advice on business forecast models. Collect business use cases, research and evaluate opportunities to help ... data to support business functions through complicated mathematical modeling. Analyze forecast and metrics data. Automate reports for promotional and project launch… 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 ... inventory levels, and eliminate gaps - ensuring TP-Link is always ready to ship and ready to win. + Launch & Promote: Lead channel-specific promotions and product rollouts that keep TP-Link top-of-mind, top-of-line, and on top of the shelf. + Collaborate &… 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
- Intuit (San Diego, CA)
- …product and services experiences that exceed customer expectations + Partner with forecast , demand, and experience teams to determine and improve accuracy and ... precision in our forecast and operational performance + Work with Ops Strategy & Finance Partners to align on operational and financial plans and deliver to target +… more
- EMCOR Group (Martinez, CA)
- …access the project's actual progress on regular intervals to leverage trends and forecast a realistic project cost and schedule completion. + Develop project labor ... cost at completion. + Work with PM to prepare quarterly project revenue forecast projections for division. + Provide support to the subcontract change management,… 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
- Robert Half Finance & Accounting (Sonoma, CA)
- …budget processes, financial statement preparation, budgeting - forecasting, rolling forecast , capital assets, cost reduction analysis, and financial planning & ... Statements * Experience in Budgeting and Forecasting * Familiarity with Rolling Forecast * Understanding of Capital Assets * Experience in Cost Reduction 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
- AbbVie (Irvine, CA)
- …Finance and Operations. + Review the forecasts including analyzing forecasting trends, forecast accuracy, and the forecast proposal with various stakeholders ... such as Commercial and Global Operations. + Oversee the preparation of Plan, LBEs, LRP, ADS and S&OP and their related supporting documentation including timely, accurate and complete preparation of all requested documents and backups for corresponding meeting… more