- 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
- Compass Group, North America (Culver City, CA)
- …Finance Manager supports the finance and operations teams throughout the budget, forecast , and month-end processes. The Manager will analyze monthly, quarterly, and ... improve financial performance + Identify variance to budget and forecast in real time with detailed explanation + Must...be able to collaborate with operations create solutions to forecast variances and budget discrepancies + Be catalyst in… more
- Meta (Menlo Park, CA)
- …1. Support Meta's legal entity profit split process (operational transfer pricing) for forecast and actual cycles. 2. Understand forecast and actual data and ... (such as FDII). 4. Support operationalizing new transfer pricing transactions from forecast cycles to actual. 5. Manage automated calculations in system environment… more
- Disney Entertainment (Santa Monica, CA)
- …to facilitate **scenario analysis** + On a recurring basis, produce: + ** Forecast Executive Updates** (ie, Summarize overall Marketing narrative / key themes for ... each forecast submission) + **DTC Marketing Fact Pack** (ie, Marketing...media spend tracker** of titles with highest spend and forecast spend up to four weeks in advance +… more
- Proofpoint (Sunnyvale, CA)
- …Forecasting & Budgeting: + Manage the annual budgeting process and rolling forecast cycles across departments and business lines. + Lead financial modeling for ... margin analysis, and scenario planning. + Drive consistency and accuracy in forecast inputs by partnering with business leaders and functional owners. Strategic… more
- Intuit (Mountain View, CA)
- …to think critically about model assumptions and the implications of forecast outputs. + Comfort working in a **fast-paced, cross-functional environment** with ... macroeconomic indicators, internal credit performance, and product changes into refined forecast assumptions and actionable scenarios. + Drive **stress testing** ,… more
- Insight Global (San Ramon, CA)
- …PCA, in coordination with Project Manager, develop project schedule and cash flow/ forecast plans with functional department input, attend Project and Job kickoff and ... of the Position: Develop resource and cost loaded project baseline schedule and forecast & maintain project schedules using Primavera P6 Assure credibility of the… more
- Nexstar Media Group (San Francisco, CA)
- …and presenting weather forecasts + Ability to analyze meteorological data to produce a forecast + Production of weather graphics to support the forecast + Clear ... communication of the details of the forecast + Experience hosting and conducting live interviews. + Ability and willingness to work flexible hours, including… more