- The County of Los Angeles (Los Angeles, CA)
- …financial performance and cost effectiveness, completes cost analysis, revenue forecast and reports findings and recommendations to financial management. Develops ... and/or monitors annual financial plans/unit budget allocations for the expenditure of funds within each unit, monitors performance against the plans/allocations, analyzes and prepares summaries of financial activities to keep units and executive management… more
- SpaceX (Hawthorne, CA)
- …to identify substitutes for obsolete or long lead time components. + Forecast demand volume and optimize ordering strategies to balance inventory levels and ... minimize purchase frequency for high consumption parts. + Work directly with direct reports and team to plan, resource, and execute projects based off manifest needs and requests of the operation to bolster process and efficiency improvements. + Communicate… more
- SHI (Sacramento, CA)
- …and account planning sessions. + Track, manage, and report on Cisco pipeline, forecast , and results using CRM and other business tools. + Support renewals, attach, ... upsell, and cross-sell motions, but with a primary focus on net new business growth and solution expansion. + Represent SHI at Cisco and industry events as needed. **Behaviors and Competencies** + Strategic Implementation: Can independently develop and manage… more
- Terumo Neuro (Aliso Viejo, CA)
- …address competition in their respective areas. + Develops and maintains demand forecast . + Contributes to development of marketing strategy for product development ... pipeline and marketing requirements for new products. + Executes and contributes to the development of educational programs for customers and global field teams. + Builds strong partnerships and works closely with Sales, Clinical Research and Training teams to… more
- CBRE (Mountain View, CA)
- …and control annual budgets for large operating and capital expenses. Forecast complex management plans and prepare monthly performance reports, explaining variances. ... + Help build advanced programs that will assist the property with emergency recoveries. + Prepare and approve all required legal notices. Recommend and coordinate legal action as necessary. + Review tenant rent and common area maintenance recovery charges to… more
- Northrop Grumman (San Diego, CA)
- …support + Support Functional Engineering initiatives + Assist with staff workload forecast preparation + Identifying and implementing new or improved tools and ... processes to increase team efficiency + Acquire the necessary computers, equipment, and tools to enable the team to accomplish their assigned job + Program management related duties + Performs technical planning, system integration, verification and… more
- Humana (Sacramento, CA)
- …trend analytics team. Evaluates economic, financial, and market trends to forecast the organization's short, medium and long-term financial and competitive position. ... Prepares trend analytics on a monthly and ad hoc basis, to provide accurate and timely information for strategic and operational decision making. Work assignments involve moderately complex to complex issues where the analysis of situations or data requires an… more
- Kiewit (Sacramento, CA)
- …and contract amendments + Interpret performance curve data and forecast productivity; provide manpower information for forecasting **Qualifications** + Bachelor's ... degree in Engineering, Construction Management, or related field + 5-8 years of experience actively running a project schedule for large-scale projects utilizing Primavera 6 is required + Strong attention to detail; ability to recognize discrepancies +… more
- General Atomics (Poway, CA)
- …contribute to the development of Group/Company objectives which have a long-range forecast projected to continue for multiple years. + Responsible for decisions that ... could have an extended impact on outcomes where erroneous decisions could result in critical delays and modifications to programs. + Applies established technologies that require advanced principles, theories, concepts, and techniques to provide solutions to a… more
- J&J Family of Companies (Santa Clara, CA)
- …of the annual operating plan, long range financial plan and routine forecast updates + Lead the preparation and presentation of consolidated financial statements ... and executive dashboards for senior leadership and the J&J Medtech leaderships + Develop and manage robust processes and controls to ensure accuracy and consistency of financial data across regions and functional groups + Provide strategic financial insights… more