- Marriott (Half Moon Bay, CA)
- …in all pertinent meetings (eg, Daily Stand Up, BEO, Staff, Forecast , Department and Intradepartmental). * Attends pre-event/pre-convention meetings as needed to ... service equipment needs). * Schedules Banquet and Event Service staff to forecast and service standards, while maximizing profits. * Utilizes banquet beverage tools… more
- Ross Stores, Inc. (Dublin, CA)
- …financial processes for the Property Development team including month\-end close, forecast , budget, and long\-term planning\. The position will also perform other ... in Property Development and other departments as needed to inform forecast and budget changes **COMPETENCIES:** * Communicates Effectively * Ensures Accountability… more
- MGE Underground, Inc. (Chico, CA)
- …and controlling all elements of a project. This position will schedule, plan, forecast , resource, and manage all activities aiming at assuring project accuracy and ... activities at project site. + Responsible for assisting on billings/WIP Reports/ forecast /project cash flow/etc. + Communicates project status on a regular basis… more
- House of Blues (Calabasas, CA)
- …Collaborate with Finance Director to complete annual budget and monthly and quarterly forecast packages + Perform ad-hoc analysis to improve broader forecast ... accuracy Compliance + Audit all co-promoter and venue settlements for inclusion in overall event settlement + Help drive timely collection of revenue receipts and cost reimbursements + Ensure adherence to established corporate policies and procedures +… more
- James Perse Los Angeles (Downey, CA)
- …control adjustments for stores and ecommerce. + Prepare daily cash report and forecast for cash flow reporting requirements. + Assist in preparation of month end ... explanations by department/store each month end. + Assist with preparation of revised forecast each month. + Help with Coordination of yearly budget for all… more
- TATCHA (San Francisco, CA)
- …and provide company-wide reporting to improve information sharing and increase forecast accuracy. + Maintain SKU planning tools to mitigate inventory liability ... by boosting forecast accuracy and cross-functional visibility. + Align monthly retail and gross sales forecasts with Commercial, Marketing, Operations, and Finance… more
- Kiewit (Los Angeles, CA)
- …position is located in Santa Fe Springs, CA. **Responsibilities** * Leads project forecast reviews, utilizes historical and trending data to validate forecast , ... and follows Company standards for cost and revenue reporting * Supports Operations team with decision making by identifying, quantifying, and communicating financial risks and opportunities * Manages employee performance using the division of responsibilities,… more
- Bausch + Lomb (Sacramento, CA)
- …to operational issues. Budgets and Forecasts: + Provide input to Finance to forecast study expenditures and resourcing needs. + Review RFPs and proposals from ... subordinates and vendors manage and monitor study related expenses to meet forecast . Regulatory Reports: + Provide Clinical Operations support in the timely… more
- Paramount (Hollywood, CA)
- …budget and monthly forecasting. + Update and maintain show ultimates, P&L forecast templates, and various reports used during annual budget, monthly actuals and ... analyses with the Accounting Department. + Assist in variance analyses comparing to prior forecast , budget and prior year. + Run and analyze reports from the general… more
- House of Blues (Calabasas, CA)
- …Producers and Department Heads to validate event actuals in accordance with Post-Show Forecast in event Budget Master + Prepare and record journal entries in Oracle ... Checklist in accordance with percentage of reconciliation completed + Maintain Post-Show Forecast vs. Actuals variance analysis workbook for each event to ensure… more