- Humana (Sacramento, CA)
- …modules for: + **Finance** : Headcount cost modeling, compensation planning, forecasting , scenario analysis. + **HR** : Position management, hiring plans, attrition ... modeling, workforce analytics. + Architect and maintain integrations with enterprise systems (eg, Workday, SAP, Oracle, Snowflake) and ensure seamless data flow across platforms. + Define and enforce Anaplan security models, user roles, and access controls… more
- Reyes Holdings (Sacramento, CA)
- …Facilitates all processes and tools associated with annual business planning, forecasting , month-end close activities and monthly plan stewardship reporting + Create ... operational financial reports for the business and execute monthly reviews of the financial performance versus plan and prior year + Create and execute ad-hoc reporting requests and provide recommendations for process improvements in reporting and analysis +… more
- Datavant (Sacramento, CA)
- …and dashboards to track key performance indicators (KPIs) and support sales forecasting . + **Collaboration and Communication** : Work closely with sales managers, ... finance, operations, and other departments to ensure alignment and efficient workflows. Facilitate communication between sales team members. + **Process Documentation** : Create and maintain documentation of sales operations processes and procedures. This… more
- Danaher Corporation (Redwood City, CA)
- …resource allocation through thorough analysis of sales expenses and regular revenue forecasting . The essential requirements of the job include: + Bachelor's degree ... in Life Sciences; Master's Degree or PhD strongly preferred. + 15+ years experience in senior commercial management roles within North America, preferably in life sciences or genomics. + Proven track record of leading sales organizations and executing… more
- Celestica (San Diego, CA)
- …resolving issues and acting as a customer advocate. + Participate in forecasting , planning, pricing, contract development, and monitoring inventory impacts of order ... changes. + Provide performance reporting and analysis for Operations and Customer Performance Reviews, developing plans to address any issues. + Support account planning and strategy development, collaborating with sales and business development to meet… more
- Sunrun (CA)
- …translate data insights into business impact. **Bonus:** Experience with time-series forecasting , NLP, or recommendation systems. If you are passionate about turning ... data into impactful solutions that solve business problems, we'd love to hear from you! **Recruiter:** Kristina Sedjo (###@sunrun.com) _Please note that the compensation information is made in good faith for this position only_ . _It assumes that the… more
- Sinclair Broadcast Group (Santa Monica, CA)
- …the Director of Production Finance as needed with cost reporting, overhead budgeting/ forecasting , and various analysis projects. This role is full time and on-site ... in our state of the art office in Santa Monica, CA. **In this role, you will** **:** + Work alongside the Production & Finance Teams playing a key role in cost management. + Coordinate heavy volumes of deal memos for non-staff production personnel and contract… more
- BUNZL (Cerritos, CA)
- …corrective action when required + Strong knowledge of purchasing, forecasting , planning/scheduling, logistics and manufacturing principles + Prepare competitive ... bidding documentation and evaluate supplier quotations to select sources of supply + Develop new sources of supply both internationally and domestically to provide a diverse supply chain + Manage the return, rework, or exchange of defective materials +… more
- Kiewit (Santa Fe Springs, CA)
- …access historical data for use in maintaining realistic future planning and forecasting * Provide guidance, direction, and specialized assistance for the resolution ... of difficult project control problems. May interface with clients, attend regular meetings and give statistical reports **Qualifications** * Bachelor's degree in construction management, engineering, or technical training and related experience * 3+ years'… more
- Paramount (Los Angeles, CA)
- …Degree or higher required. + 7+ years experience in sales planning, demand forecasting , field sales, or retail marketing in the Entertainment or Consumer Packaged ... Goods Industry. + Excellent computer skills in Microsoft Excel, Tableau, and PowerPoint. **Additional Qualifications:** + Experience in the Entertainment or Consumer Packaged Goods industries. + Ability to process and summarize large amounts of data into… more