- Brookfield Properties (San Ramon, CA)
- …Job Description Overview: With the support of the Finance Manager the Financial Analyst performs a variety of complex quantitative and qualitative duties related to ... and indirect construction costs, permits and fees, land development, and SG&A for forecast assumptions + Analyze and validate Capitalized expenses and Cost of Sales… more
- Teledyne (Rancho Cordova, CA)
- …of being on a team that wins. **Job Description** **Summary** The Financial Analyst supports the Program Management Office in financial management and planning in ... concerns. **Essential Duties and Responsibilities** : + Monthly/Quarterly program forecast reviews. + Budget Variance analysis including Estimate To Complete… more
- Teledyne (Rancho Cordova, CA)
- …of being on a team that wins. **Job Description** **Summary** The operations analyst is responsible for supporting production as well as solving problems internally ... (manufacturing orders) in Infor XA + Support production activities maintaining sales forecast , PDBL, and costing reports updated in a daily/weekly and monthly basis.… more
- Stanford Health Care (Menlo Park, CA)
- …develops and maintains electronic system to track the deviations between budgeted forecast and actual levels. + Develops or coordinates preparation of budgets, ... multi-task and adapt to changing priorities Ability to model financial information and forecast data to arrive at conclusions Ability to work effectively both as a… more
- House of Blues (Beverly Hills, CA)
- …like you then please read on! WHAT THIS ROLE WILL DO : + Prepare forecast and budget of local revenue and variable expenses + Review contracts and prepare revenue ... of activity with brand managers + Analyze and explain variances between actuals and forecast + Ad hoc special projects as required or as necessary WHAT THIS PERSON… more
- Intuit (Mountain View, CA)
- …management, engagement, and retention. + Implement **machine learning algorithms** to forecast workforce trends (eg, attrition, career velocity, skill evolution). + ... Develop and operationalize **natural language processing (NLP)** solutions for **sentiment analysis** of employee feedback, surveys, and communications. + Identify and integrate **AI-driven tools** that can be embedded into core People & Places platforms.… more
- Envista Holdings Corporation (Brea, CA)
- …software tools to improve the accuracy of the sales funnel and forecast . Tracks performance against metrics and performs sales incentive calculations. **Job ... Requirements:** The Analytics dedicated to the Reporting and Analytics group, helps drive the data analysis efforts and informed decision-making across the organization. In this role, you will oversee the development and implementation of reporting and… more
- Intuit (San Diego, CA)
- …scenarios. Leverage rigorous modeling and analysis to deliver clear financial forecast , month-end close review, and accounting requirements + Stakeholder Management: ... Embed in our business team to be a trusted advisor. Balance stakeholder interests between finance and business. Proactively highlight and prioritize areas to focus on to deliver our strategic goals + Operational Excellence: Partner with cross-functional teams… 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
- Carrington (Anaheim, CA)
- …and work with management to implement. + Function as a Business Systems Analyst in obtaining business reporting needs and then design, build, and implement new ... or alter accordingly. + Manage programs and queries to retrieve, analyze, and forecast data for project, and programing requirements. + Ensures customer goals are… more