- Autodesk (San Francisco, CA)
- …will be pivotal as you establish standardized processes, orchestrate prioritization, forecast resource needs, and shape demand to maximize impact and revenue. ... our most critical initiatives receive the resources they need + Strategically Forecast : Proactively forecast future resource needs, allowing us to strategically… more
- Canon USA & Affiliates (Sacramento, CA)
- …as appropriate. Analyses includes tracking billing of SIDS versus monthly forecast and revenue recognition/ power-on issues. + Prepare gross margin analyses ... (actual, forecast , and budget) at SID level detail and post...in monthly meetings with BU management to review financial actuals/ forecast . + Develop new financial reports utilizing Excel, Essbase,… more
- Safran (Huntington Beach, CA)
- …are applied and respected by the Sites. * Twice per year, consolidates the forecast volumes and checks compliance with the allocated volumes. * Leads an annual ... towards the suppliers on at least a 12 months forecast with the consolidated volumes forecast for...12 months forecast with the consolidated volumes forecast for all Branch Sites. * Triggers requests on… more
- Navient (San Francisco, CA)
- …portfolios generated by Earnest. + Incorporate macroeconomic conditions in the forecast and partner with strategy owners to apply quantitative and qualitative ... + Present results with insights on trends and drivers. + Communicate forecast results, insights, and recommendations to leadership and business partners. + Develop… more
- NTT America, Inc. (Santa Clara, CA)
- …key operational stakeholders representing the OPEX group. Drive the rolling forecast , annual budgeting, and long-term forecasting analytics activities for a targeted ... + Preparevariousmonthlyactualvs.budget(vs. forecast )reportsandproducevarianceanalysesforassigneddepartments;effectivelycommunicatingkey +… more
- AbbVie (Irvine, CA)
- …and Operations. + Lead the monthly demand review, analyzing forecasting trends, forecast accuracy, and the forecast proposal with various stakeholders such ... insights and solutions. + Facilitate effective communication with management on forecast processes, issues, and strategic rationale. + Partner with Global Operations… more
- NBC Universal (Los Angeles, CA)
- …and research weather information from various sources to present a consistently accurate forecast to NBC4 viewers. + Ability to make a smooth, professional, on-air ... presentation that is as engaging as it is accurate in its forecast . + Create weather graphics and operate weather technology with ease. + Provide forecast … more
- NTT America, Inc. (Santa Clara, CA)
- …operational stakeholders representing the Headcount team. Drive the rolling forecast , annual budgeting, and long-term forecasting analytics activities for Headcount ... (eg start and termination dates, payroll projections) + Preparevariousmonthlyactualvs.budget(vs. forecast )reportsandproducevarianceanalysesforassigneddepartments and regions + Working together with HR… more
- Walmart (San Bruno, CA)
- …of Sales managing the overall hygiene and accuracy of the pipeline and monthly forecast submissions. You will be the primary bridge between MAP and our Finance ... hygiene and achieving high fidelity as to relates to forecast accuracy. + Oversee MAP's end-to-end Billing operations for...+ Collaborate with the MAP Finance team on monthly forecast , AOP development, ad hoc analyses requested + Establish… more
- Panasonic Avionics Corporation (Irvine, CA)
- …deposit position to banks and Oracle + Manage and report Cash and FX position forecast + Conduct weekly cash forecast meeting with respective groups + Handles ... cash disbursements are properly complied + Monitors spending for adherence to forecast and provides variance analysis as necessary + Decision support for business… more