- Meta (Menlo Park, CA)
- …opex spend related to data centers. You will drive the rolling forecast , annual budgeting, long-term planning, monthly/quarterly close, and business reporting. In ... expense visibility 11. Develop and maintain advanced financial models to forecast infrastructure needs aligned with Meta's product roadmap 12. Craft thoughtful… more
- Aston Carter (San Francisco, CA)
- …while performing regular inventory audits and analyses. Your goal will be to forecast hardware supply needs that align with team requirements and ensure timely ... of purchase orders, stock transfers, shipping, deliveries, tagging, and processing. + Forecast supply and demand requirements to ensure stock availability. + Track… more
- Burns & McDonnell (Brea, CA)
- …internal and external reports including project budgeting, project cash flow forecast , and project status reports. Present reports to Project Manager, Program ... progression records. + Uphold craft competency and training standards. + Estimate, forecast and manage craft install unit rates. + Manage earned value, schedule,… more
- Pentel of America LTD (Torrance, CA)
- …agreements. + Prepare, review, and refine purchasing plans according to the forecast and actual sales numbers + Develop and implement purchasing and inventory ... sales requirements + Continuously maintain inventory master data in Oracle + Monitor forecast accuracy on a monthly basis and provide feedback + Maintain stock… more
- AVEVA (San Leandro, CA)
- …the software and industrial startup community, and the ability to forecast and influence industry transformations. **Key Responsibilities:** + **Trend Analysis:** ... Lead the analysis of emerging technology trends in key sectors relevant to AVEVA. Forecast how these sectors will evolve over the next 5-10 years. + **Strategic… more
- VF Corporation (Costa Mesa, CA)
- …future financial results. How You Will Make a Difference: + Own the monthly forecast , annual operating plan, and the strategic plan and have oversight of P&L ... Deliver accurate forecasts across various time horizons and analyze/explain variances to forecast /plan for the Operations, Planning & Merchandising teams. + Lead the… more
- Crane Aerospace & Electronics (Burbank, CA)
- …assure that adequate labor, material, and services are available to meet the sales forecast in a timely and efficient manner + Work closely with Quality Assurance to ... administration of bargaining unit contract (where applicable) + Provide sales forecast , by product line and market, personnel requirements, projected capital… more
- Bosch (Sunnyvale, CA)
- …product presentations, proposals, and quotations to customer + Manage dynamic customer forecast with complex analytical model + Maintain CRM tool with relevant ... information ( forecast , organizational charts, project list, etc.) **Qualifications** **Basic Qualifications:** + Bachelor's degree in Electrical, or Computer… more
- Super Micro Computer (San Jose, CA)
- …a regular basis * Review and monitor inventory levels against sales ratio and sales forecast ; respond to changes in sales trend and sales forecast * Enter ... purchase transactions precisely and gather both historical and current data * Other projects and tasks may be assigned based on business needs Qualifications: * Bachelor's degree in Engineering or Supply Chain Management preferred * Minimum of 2 years… more
- Abbott (Alameda, CA)
- …partners to prepare overhead expense forecasts, variance analysis, commentary and forecast submission. + Conduct monthly review on overhead expenses with key ... highlight performance, risks, and opportunities to ensure budgetary accountability and forecast accuracy. + Support Gross Margin Initiatives (GMI) analysis and… more