- LinkedIn (Mountain View, CA)
- …and headcount with full transparency and executive confidence. + Lead driver-based forecasting , scenario planning, and LRP, operating the corporate model as the ... with clear mitigation strategies. + Advance modern, driver-based and adaptive forecasting capabilities in partnership with Finance Data, Systems, and COI teams.… more
- GKN Aerospace (El Cajon, CA)
- …(Financial Planning and Analysis) professional is responsible for budgeting, forecasting , and providing financial insights to support strategic decision-making ... worksheets, and narratives including "Budget vs. Actual" variance reports. * Financial Forecasting and Budgeting: Assist in the preparation of annual budgets and… more
- Marriott (Los Angeles, CA)
- …and executes the strategic plan including budget administration and preparation, forecasting , profit and loss accountability, cost control and inventories. Manages ... and executes the strategic plan including budget administration and preparation, forecasting , profit and loss accountability, cost control and inventories. *… more
- Sutter Health (Sacramento, CA)
- …product pricing including benefit design, contracting, premium revenue, and trend forecasting . Monitors and reports on the performance of each business line, ... Expertise in actuarial pricing, underwriting, statistical modeling, analytics, networks, forecasting and reserve systems, including expert knowledge of the… more
- AbbVie (Irvine, CA)
- …+ Lead the planning process for LBE, LRP and Plan and build out forecasting and revenue reporting models for Regen Med + Prepare month-end and LBE commentary ... (CPA or MBA a plus) + 5-7 years of work experience in forecasting , simulation and other quantitative forecasting methodologies. + Strong interpersonal skills,… more
- Nature's Bakery (Pasadena, CA)
- …applying GenAI and advanced data analytics to solve real-world problems ( forecasting accuracy, supply chain optimization). This ensures your skillset is future-proof ... Direct management of Amazon Vendor/Seller Central operations, including inventory forecasting , purchase order management, and operational data integrity. +… more
- Canon USA & Affiliates (Tustin, CA)
- …department's ad and promo budget, including facilitating processes to support forecasting and closing reports. + Create and coordinate the distribution/collection of ... and efficient manner. + Coordinates the preparatory aspects of budget meetings, forecasting and closing exercises. + Offers executive-level support to the VP of… more
- Blue Matter (San Francisco, CA)
- …exposure to diverse therapeutic areas and challenging problems (launch forecasting , portfolio optimization, omnichannel strategy) while building expertise across ... complex analytical solutions across Blue Matter's service offerings including forecasting , commercial analytics, field operations, market access analytics, and… more
- Amazon (San Francisco, CA)
- …solutions - Design and execute unified science strategies for measurement, forecasting , and planning across environmental impact areas (carbon, water, waste, ... - Guide integration of diverse analytical approaches into measurement and forecasting systems, including AI/ML, simulation, optimization, and life cycle assessment.… more
- WSP USA (Los Angeles, CA)
- …fare collection systems. Key responsibilities include overseeing financial reporting, forecasting , and compliance, requiring strong leadership skills to manage teams ... + Manage financial activities, including accounting, budgeting, fiscal management, and forecasting . + Ensure compliance with financial regulations and the client's… more