- Autodesk (San Francisco, CA)
- …will enable world-class strategic & operational business partnering, financial planning & forecasting , as well as financial insights across five product and platform ... Centralize, standardize and automate headcount and spend processes, such as forecasting , closing, and spend analytics. Simplify and delete steps and processes… more
- Trader Joe's (Monrovia, CA)
- …do what they'll love - strategic purchasing and replenishment! Do you have experience in forecasting and vendor management? Do you love food? If so, read on! We may ... Trust us on that. The qualified Senior Buyer has at least 5 years of forecasting and vendor management experience to drive cost savings and is a raving fan of… more
- Meta (Burlingame, CA)
- …management 8. Provide financial leadership across planning, budgeting, forecasting and long-range planning **Minimum Qualifications:** Minimum Qualifications: 9. ... forecast processes across monthly, quarterly and annual cycles 12. Experience forecasting and modeling techniques that support various types of strategic analytics… more
- Meta (Menlo Park, CA)
- …to data center strategy, design, cost profile, financial reporting & forecasting , and planning, such as resource prioritization and business management related ... projects 3. Lead FP&A activities for the business including budgeting, forecasting , and long-range planning across CapEx (Capital Expenditure), OpEx (Operating… more
- ThermoFisher Scientific (Carlsbad, CA)
- …+ Lead internal business reviews related to account performance, risk, forecasting , and strategic alignment. **Financial Management & Performance** + Oversee ... financial health of assigned accounts, including revenue forecasting , budget adherence, margin analysis, and identification of upside or risk. + Support development… more
- LinkedIn (San Francisco, CA)
- …strategy, data analysis, and technical implementation. For example, you might develop a forecasting model for a top-level metric and deploy it through a Python-based ... operationalize ideas for ecosystem growth + Develop and maintain forecasting models for DAU and other key metrics +...to senior leadership Suggested Skills + Data Analysis & Forecasting + SQL & Python + Git & Version… more
- Robert Half Finance & Accounting (Fresno, CA)
- …annual financial close processes, including general ledger reconciliation, cash flow forecasting , and variance analysis. * Develop and oversee annual budgets, ... * Monitor and refine financial models using Excel to enhance forecasting and decision-making. * Support operational efficiency by aligning financial strategies… more
- Northrop Grumman (Palmdale, CA)
- …the preparation and coordination of the monthly and quarterly financial forecasting and reporting processes. Provide internal reporting requirements to include ... Excel and PowerPoint + Experience successfully supporting a monthly financial forecasting rhythm + Experience with EAC development and analysis + Experience… more
- 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