- Amphenol CIT (CA)
- …process for the various business segments, including managing the commercial sales forecast consolidations. + Work with company market leaders as the primary finance ... product segment and customer to identify risks & opportunities versus plan and forecast through internal analysis as well as active business partner engagement. +… more
- Palo Alto Networks (Santa Clara, CA)
- …modeling, affordability analysis and budget allocation + Quarterly / Monthly Close, Forecast and Reporting - Guide and drive the Segment Sales financial close ... and forecast process for headcount and OPEX - Provide monthly and quarterly financial reporting, analysis and key metrics that enable business decision making -… more
- LinkedIn (Mountain View, CA)
- …value of product adoption?_ You'll also develop frameworks to measure incrementality, forecast and explain metric variances, and ensure teams are accountable for ... + Provides informal coaching and mentorship to junior team members working to forecast and analyze risks and opportunities in meeting targets. + Leverages highly… more
- Graham Packaging Company (Modesto, CA)
- …related to cost savings & maintenance projects ("AFEs") + Drive team to utilize forecast data to drive actions in the plant with flexibility in spending, manning and ... team to develop annual plant operating budget and management presentation, monthly forecast updates and full year forecasts + Analysis of monthly operating variances… more
- Amazon (Santa Monica, CA)
- …improvement areas and support conversation with recommendations to drive improvement * Forecast and manage efficient inbound and outbound inventory flows and health, ... weekly meeting with Customer(s)' operations/supply chain team(s) to walk through how they forecast . * Conduct deep dive analysis on low Confirmation Rate to identify… more
- Meta (Sunnyvale, CA)
- …1. Develop a rigorous process to create a consolidated financial forecast and reconcile global outsourced billing with external stakeholders. 2. Work ... Create a better user community experience. 4. Develop a consolidated financial forecast , working with multiple stakeholders to define a consistent and repeatable… more
- NBC Universal (Universal City, CA)
- …be responsible for the annual budget planning, long range planning, monthly forecast and quarter close cycles across the NBCUniversal Studio Group Segment. ... and communication of Corporate deliverables/supplementals during quarter close and budget/ forecast cycles (ie variance analysis, Studio KPI metrics) . Coach,… more
- BrightView (Gardena, CA)
- …+ Ensure client's work is delivered on time, within scope, and within forecast . 9. Resource Planning + Oversee the allocation of resources, including staffing, ... equipment, and technology. + Forecast operational needs and plan for future resource requirements. + Ensure that the company has the capacity to meet operational… more
- Trane Technologies (CA)
- …sales process to ensure excellent customer experience and develop/maintain pipeline and forecast management. + Monitor KPIs and sales metrics to ensure targets are ... exceeded. Ie; Tableau + Report regularly on district performance, pipeline health, and forecast accuracy to Regional Director. + Train, coach, and develop dealers to… more
- Veolia North America (Santa Monica, CA)
- …for budget preparation and implementation of cost control measures. Forecast budget, staffing, and equipment needs. Demonstrate proficiency in spreadsheet ... for project review. + Ensure project meets or exceeds financial plans. + Forecast monthly budget variances. + Ensure timely collection of receivables. + Operational… more