- NVIDIA (Santa Clara, CA)
- …leverage FinOps and cloud cost management tools to improve reporting, forecasting , and optimization capabilities. Automate data collection and reporting processes ... where feasible. + Collaborator Communication: Present utilization models and insights in a clear, concise, and actionable manner to technical and non-technical audiences, including senior leadership. What we need to see: + 12+ years of proven experience… more
- The Walt Disney Company (Santa Monica, CA)
- …**WHAT YOU'LL DO** + This role will improve title-level content engagement forecasting models in addition to creating models for content targeting. + **Modeling** ... : Apply state of the art machine learning and statistical analysis to develop models related to opportunity sizing, targeting, and optimization. + **Deep analysis** : Analyze user behavioral data to identify patterns, uncover opportunities, and create common… more
- Huntington Ingalls Industries (Port Hueneme, CA)
- …within defined constraints. * Sound financial acumen, including budgeting, forecasting , and cost control. * Strong problem-solving and decision-making skills, ... with a track record of managing risks and making timely, informed judgments. * Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities. * Must possess and maintain a Secret clearance with the ability to obtain/maintain a… more
- Manulife (Los Angeles, CA)
- …distributions, line of credit draws, and equity forecast for new deals), forecasting returns, hold/sell analysis and debt/cash management. + Craft new reporting ... tools to deliver pertinent performance measurements to existing and potential LPs including RFPs. + Supervise market trends, competitor activity, and industry developments. + Prepare reports and presentations for internal updates, investors and other partners.… more
- Autodesk (San Francisco, CA)
- …person reports to the Director of Workplace, Americas and will own the forecasting and reporting for the AMER region. The candidate must demonstrate independence, ... excellence and integrity in decision making and business judgement. A strong knowledge of information systems, financial planning, accounting, strategic planning, risk assessment and business development is required, preferably in a software company. The right… more
- Celestica (CA)
- …responses to problems/issues. + Manages cust.account profitability. + Participates in forecasting , planning and monitoring of efficiency and execution of account ... strategies. + Participates in the pricing/bid preparation process and contract development and management + Provides performance reporting and analysis for monthly OPS Reviews and quarterly Cust.Performance Reviews. + Plays a key role in developing account… more
- Robert Half Finance & Accounting (San Ramon, CA)
- …auditors and manage audit procedures. + Maintain and update payroll budgeting, forecasting , and allocations. + Oversee banking operations, such as wire transfers, ... account setups, credit cards, and compliance. + Evaluate operational aspects of lender and cash management agreements. + Collaborate effectively with cross-functional teams and departments. + Define, implement, and refine departmental policies and performance… more
- L3Harris (Anaheim, CA)
- …deliveries. + Forecast the amount of material required and assist in the forecasting of equipment and labor required for production. + Promptly addressing and ... resolving production issues to minimize delays in production. Participate in MRB and technical discussions. + Help Coordinate production operations in accordance with material, labor and equipment availability. + Control the release of Production Routers. +… more
- Amazon (Sunnyvale, CA)
- …systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results Amazon ... is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Los Angeles County applicants: Job duties for this position include: work safely and cooperatively with other… more
- Marriott (San Francisco, CA)
- …the Sales Office. * Develops group sales revenue and operation budgets, and provides forecasting reports. * Works with the management team to create and implement a ... group sales/marketing plan addressing revenue, customers, and market. * Assists with selling, implementation, and follow-through of group sales promotions. * Attends pre- and post-convention meetings to understand group needs, obtain feedback on quality of… more