- Revelyst (Irvine, CA)
- …forecasting and demand planning to ensure financial, sales and demand planning forecast are in alignment for maximizing sales and minimizing working capital ... investment + Lead pricing evaluation and approval for the platform to maintain margin goals + Provide day-to-day management of the finance team within the platform by providing clear direction and setting team and individual performance goals + Enhance… more
- Hensel Phelps (Irvine, CA)
- …14 and project control systems to accurately portray current project status and forecast projections. The control systems are used as a guide to identify ... misalignments and implement a plan for course correction. + Develop and maintain relationships with the owner, architect, engineer and trade partners to ensure the highest level of quality and customer service is delivered. **Physical Work Classification &… more
- Robert Half Finance & Accounting (Newport Beach, CA)
- …outlook. * Manage and analyze balance sheets to monitor earnings and forecast expenses effectively. * Assist in overseeing accounting, auditing, and budgeting ... processes to ensure operational efficiency. * Coordinate and contribute to audit preparations, ensuring readiness and compliance. * Identify and resolve discrepancies or inaccuracies in financial records. * Ensure all financial processes comply with regulatory… more
- Teledyne (Rancho Cordova, CA)
- …concerns. **Essential Duties and Responsibilities** : + Monthly/Quarterly program forecast reviews. + Budget Variance analysis including Estimate To Complete ... (ETC), Estimate At Complete (EAC), and Budget Baseline analysis. + Analyze and validate project costs; analyze project performance status and identify financial risks. + Sales Forecasting. + Assist and support the reconciliation of contracts for revenue… more
- Cognizant (San Francisco, CA)
- …responses, point of view documents etc. + Generating and maintaining a sales forecast for accounts assigned. **Required Skills/Experience** + A minimum of 15 years ... of experience; Primarily in a client facing role (client management, sales) at top consulting / software / IT Services / 3rd party analytics / or as an executive at large Pharma firm. + Strong experience in pharma (life sciences) industry Commercial Domain +… more
- Live Nation (Calabasas, CA)
- …submit expenses regularly + Gather production vendor quotes/invoices in order to forecast /finalize budgets + Collect, submit, track, and store invoices + Track down ... all custom video content + Collaborate with Entertainment Dept. to discuss stage access for performers + Track and submit guest list requests for the Stage Production Dept + Send stage photo requests + Execute day to day tasks as needed On-Site + Print all… more
- Curtiss-Wright Corporation (Santa Clarita, CA)
- …as schedule delivery and milestone achievement on cash flow and profitability + Forecast the liquidation of the unbilled receivable and deferred revenue balances by ... program + Prepare adhoc analyses such as termination claims for programs under a stop work notification **What you Bring:** + Previous Program Financial Analyst experience. + Understanding of financial regulations, compliance requirements, and risk management… more
- City and County of San Francisco (San Francisco, CA)
- …airside and landside resources and better program facility development to meet forecast demand. This includes but is not limited to passenger terminal planning, ... airfield and airspace capacity planning (including technology-related enhancements and management techniques), facility development and programming, aviation activity forecasting, and ground transportation. Airport planning studies must be prepared according… more
- ENTRUST Solutions Group (Chico, CA)
- …stakeholders on the development of project & annual budgets, budget forecast planning, reporting, performance management, account data requests, and provide ... financial tracking system management and support. + Manage project databases and systems to accurately capture project data & metrics, generate reports, provide system guidance to users, make recommendations on ways system optimization. **_This is a hybrid… more
- ThermoFisher Scientific (Carlsbad, CA)
- …analytics and reporting, driving key insights + Manage the monthly close forecast , providing clear communication on key issues + Lead key initiatives providing ... data vital to deep analysis of the organization + Implementation and oversight of appropriate systems, control/process standards, and drive continuous improvement + Safeguard company property and assets embedding financial internal controls, compensatory… more