- Breakthru Beverage Group (Commerce, CA)
- …demand planner will use data insights to collaborate with business managers to improve forecast accuracy. This person is a hands-on worker who will drive the process ... manage seasonality and events to develop reliable depletion projections. Manage forecast exceptions by utilizing demand-planning reports to address variances and… more
- Newell Brands (Rohnert Park, CA)
- …are the end-to-end planning owner of a category. You will develop a pre-season forecast , attend and engage in both pre-line and sell-in meetings, aggregate a demand ... with cross-functional business partners to gather and understand information including forecast drivers, product attributes, and timelines to fully deliver product… more
- Marriott (Monterey, CA)
- …guestrooms and public space. * Attends all pertinent meetings (eg, Staff, Forecast , Pre-Cons, Department). * Encourages and builds mutual trust, respect, and ... all pertinent meetings (eg, Daily Stand Up, BEO, Pre-Cons, Staff, Forecast , Department and Intradepartmental). **Assisting in Management of Event Operations… more
- Elkay (Paso Robles, CA)
- …financial commitments and drive strategic initiatives. + Executes month-end close and forecast , deep diving financial results to understand variances to prior ... forecast and budget. Communicates financial performance, forecast commitments to BU GM and Leadership Team. Help set L2 review agenda with BU Leadership Team. +… more
- AbbVie (Irvine, CA)
- …driving the development, maintenance, harmonization, and continuous improvement of the forecast models used to produce commercial revenue projections for all ... + Lead the monthly demand review, analyzing forecasting trends, forecast accuracy, and the forecast proposal with...analyzing forecasting trends, forecast accuracy, and the forecast proposal with various stakeholders such as Commercial and… more
- Nutanix (San Jose, CA)
- …QBR decks for each VP at regular cadence and working to get actuals vs forecast at budget code and vendor level details to keep key stakeholders informed. + Prepare ... leaders / chief of staff to develop the annual plan and ongoing forecast for departmental expenses and headcount, flux analysis and financial planning. + Take… more
- Insight Global (San Jose, CA)
- …in the escalation process. Responsible for driving the local (CRM) account forecast and coordinating/reporting the downstream forecast as it pertains to ... the global customer forecast . Generate customer quotes, business proposals and have experience in negotiating commercial agreements and contracts. Provide bi-weekly/monthly account reports, Business Reviews with management and related Business Units, as… more
- Carrington (Anaheim, CA)
- …or alter accordingly. + Manage programs and queries to retrieve, analyze, and forecast data for project, and programing requirements. + Ensures customer goals are ... met by analyzing work volume variances to forecast and provide direction to adjust scheduling/staffing levels accordingly....outside the immediate work unit. + Ability to organize, forecast and prioritize work schedules of others on long-term… more
- Ross Stores, Inc. (Dublin, CA)
- …This person will manage critical financial processes like month\-end close, forecast , budget, 5\-year plan and perform other ad\-hoc analysis and reporting, ... variances\. Submit final plans into Hyperion\. * Prepare monthly capital forecast summaries for monthly meetings with Stores Leadership\. Share information with… more
- Henkel (Culver City, CA)
- …and value and proactively anticipate and track risks and opportunities to the forecast . + Work closely with Sales and Marketing to analyze quantitative and ... qualitative inputs to the forecast such as trade promotion plans, competitive impacts, new...collaboration projects for planning activities to successfully deliver service, Forecast Accuracy, and inventory targets + Collaborates with the… more