- TevisHR (Sacramento, CA)
- …Perform variance analysis to compare actual financial results to budget and forecast , identifying key trends and providing insightful explanations to management. * ... Generate various financial reports and ad-hoc analyses to support management decision-making regarding costs, revenue, and expenditures. * General Ledger & Month-End Close: * Manage and maintain the general ledger, including preparing and posting complex… more
- Highmark Health (Sacramento, CA)
- …systems to achieve financial goals while managing risk to the organization. + Forecast and achieve annual retention goals and objectives to ensure growth and ... profitability goals are met or exceeded. + Analyze risk and initiate actions that balance risk and profitability to achieve team profitability and client satisfaction. + Continuously monitor and maintain knowledge of the market and competition. + Develop new… more
- Intuit (Mountain View, CA)
- …reporting** : Prepare financial reporting deliverables (month-end close package, forecast drivers, etc.) to enable transparency into the business's performance ... and drivers. EOE AA M/F/Vet/Disability. Intuit will consider for employment qualified applicants with criminal histories in a manner consistent with requirements of local law. more
- Intuit (San Diego, CA)
- …and business acumen, with the ability to build compelling business cases, forecast impact, and manage budgets + Demonstrated ability to navigate ambiguity, drive ... change, and lead complex initiatives with urgency and clarity + Excellent communication skills-verbal and written-with the ability to represent the team and strategy to senior leadership + Bachelor's degree required; MBA or relevant graduate degree preferred.… more
- Anywhere Real Estate (Los Angeles, CA)
- …internal processes. **Planning and Trend Analysis** + Analyze program volume and forecast trainer and school needs. + Conduct research on locations, language ... schools, and internal trainer networks to meet program requirements within ILS timelines. **Recruiting, Hiring, and Onboarding** + Lead, develop, and implement recruitment strategies for freelance trainers and partner schools. + Source candidates through… more
- Breakthru Beverage Group (Richmond, CA)
- …execute to result in driving program effectiveness + Consistently provide forecast anomalies to purchasing/demand planning Other duties, as assigned by the ... jobholder's supervisor, may also be required. **Minimum Qualifications:** + Bachelor's degree in related field and/or equivalent training and work experience + Minimum of 5 years' experience in industry + Advanced PC skills using MS Office and other various… more
- Ross Stores, Inc. (Dublin, CA)
- …adhering to organizational financial targets\. * Quantify and coordinate store payroll forecast updates with FP&A and Accounting teams based on changes in business ... conditions and/or priorities\. Payroll Allocation and Performance Reporting * Lead the monthly payroll allocation process and set the weekly payroll budget for each store across our entire 2,200\+ store footprint, based on the latest business trends, field… more
- Disney Entertainment (Santa Monica, CA)
- …to understand and build both future and existing partnerships into subscriber forecast model. Support structuring of partnership deals with the goal of maximizing ... net subscriber growth and operating income, while minimizing cannibalization of retail subscribers and time deal launch dates in line with capital market expectations. **Basic Qualifications:** + Minimum two years of professional work experience in media,… more
- Regeneron Pharmaceuticals (Los Angeles, CA)
- …goals. The MS will demonstrate strong and consistent sales performance that exceeds forecast and expectations related to product goals. The MS will accomplish this ... in a compliant manner with a high degree of integrity strictly following all Regeneron policies and in compliance with all policies and procedures governing the promotion of pharmaceutical and biologic products in the US. **A typical day might include the… more
- Rain for Rent (Bakersfield, CA)
- …negotiations. + Collaborate with internal stakeholders to understand business needs, forecast demand, total cost of ownership analysis, and drive alignment on ... sourcing decisions. + Monitor market trends and industry developments to proactively address risks and capitalize on opportunities. + Ensure compliance with procurement policies, internal controls, and regulatory requirements. + Track and report on key… more