- Alameda Health System (Oakland, CA)
- …and defining key performance indicators (KPIs). + Create models to forecast business outcomes, evaluate scenarios, and support budgeting or investment decisions. ... + Prepare reports, presentations, and dashboards to communicate insights to leadership and stakeholders. + Work with departments (eg, finance, marketing, operations) to align strategies and ensure cohesive execution. + Monitor competitors and industry… more
- PCL Construction (San Diego, CA)
- …project performance and providing performance status reports for safety, cost forecast , and schedule. + Negotiates and issues subcontracts, major purchase orders ... and progress payments and monitors their progress and schedule. + Understands, communicates, and enforces the contract and contract documents. + Develops and coordinates overall project closeout. + Identifies and manages risk and opportunities on construction… more
- Veterans Affairs, Veterans Health Administration (Palo Alto, CA)
- …daily SPS functions. Ability to analyze and interpret fiscal data in order to forecast resource and equipment needs. The Chief has the overall responsibility for the ... supervision, administrative management and direction of SPS. Ensures SPS functions are in compliance with all regulatory mandates. Forecasts, plans, develops and manages the SPS program. Manages SPS personnel and serves as liaison between SPS and other… more
- Safran (Huntington Beach, CA)
- …review current agreements, as well managing the day-to-day sales operations such as forecast and pricing. This position contributes to our vision by: * Own Sales ... P&L for the selected account(s) to ensure annual business targets are met * Develop and manage customer relations. Identify and cultivate new customers resulting in new business opportunities, increase order intake and improve top line performance * Interface… more
- CBRE (Los Angeles, CA)
- …+ Post to GL and review variances to budget and review data to forecast changes to the business Review variance explanation reports for accuracy + Track accounts ... receivable and confirm all payments are accurately recorded. Check all accounts to make sure they have the correct balances + Assist with accounting system conversions or improvements and educate peers on changes Evaluate billing and invoicing data in the… more
- SpaceX (Hawthorne, CA)
- …Starlink program goals. + Partner with cross-functional engineering and growth teams to forecast short and long term customer demand for support. + Oversee the ... creation and management of dashboards that track key performance indicators (KPIs), including productivity, response times, queue levels, and staffing levels. + Provide actionable insights and recommendations for operational efficiency improvements based on… more
- Cushman & Wakefield (Irvine, CA)
- …+ Responsible for P&L on all regional accounts, including budget and forecast development, monthly business reviews and achievement of EBIDTA targets. + Instil ... a strategic, data driven approach with all account team members on behalf of client. + Ensure that fixed compensation services under client contracts are realized and variable compensation opportunities are maximized to improve business unit and company… more
- Iron Mountain (Cerritos, CA)
- …to management on desirable additions, replacements or changes + Enters in forecast data on a daily/weekly/monthly basis to ensure revenue targets are accurate ... and monitors margin. + Completes and reviews all billing submissions on a weekly/monthly basis. + Supports and cultivates a positive employee culture by focusing on employee engagement and empowerment. + Coordination of local operations for proper chain of… more
- Meta (Menlo Park, CA)
- …2. Ensure that both Financial operations(eg Close) and short (eg current year forecast ) & long term Planning (eg Long Range Plan) activities for Network Infra ... are executed effectively 3. Ensure expense trends(Capex, Opex, Payroll) are well understood via regular reporting and analysis and develop accurate forecasts to drive accountability and to inform investor guidance 4. Partner with Network Planning & Engineering… more
- Stantec (Sacramento, CA)
- …and communication with the client and project team. - Develop, track, update, forecast and modify the project schedule and budget throughout all phases of the ... project. - Prepare project status reports on a regular basis. - Review and approve all invoices and change orders associated with the project. - Reports to Senior Associate. - Assist in developing new work opportunities and building client relationships. -… more