- Paramount (Los Angeles, CA)
- …Product Officer to accurately forecast Paramounts full Tech P&L, leading forecasting , consolidation, analysis, and reporting across monthly forecasts, budgets, and ... insight. **Responsibilities include but are not limited to:** + Lead the forecasting and consolidation of P&L forecasts, budgets, and LRPs across Paramount Tech,… more
- Western Digital (Sacramento, CA)
- …**Drive risk mitigation** : Use predictive analytics, orchestration tools, AI-driven forecasting , and real-time data to anticipate and resolve disruptions. + ... Making** + Integrate AI and machine learning to optimize demand forecasting , routing, inventory, and predictive maintenance. + Promote a data-driven culture,… more
- NVIDIA (Santa Clara, CA)
- …CA to support our Marketing organizations to drive planning, reporting, forecasting , and financial analysis. The role requires exceptional analytical proficiency, ... the coordination and execution of financial planning processes, including budgeting, forecasting , growth modeling and business case development. + Monitor revenue… more
- Genentech (South San Francisco, CA)
- …strategic operational insights with their capabilities in the following areas: forecasting , landscape analysis, advanced data analysis, and project management, to ... PhD, in the following areas: Patient Insights, Investigator Insights, Forecasting , Competitive Intelligence, Advanced Data Analytics, Information Visualization, and… more
- The Walt Disney Company (Santa Monica, CA)
- …variety of areas to enhance every aspect of advertising, including inventory forecasting , ad experience, ad pacing, pricing, targeting, and efficient ad delivery. + ... companies. Experience in the advertising domain is preferred. Experience with forecasting algorithm is preferred. + Strong knowledge of AI/ML technologies,… more
- Oracle (Sacramento, CA)
- …+ Skills/Experience + Experience with financial analysis, budgeting, planning & forecasting ; to facilitate decision making + Strong Microsoft Office skills. Strong ... of financial support for planning and control, project hours management and forecasting , EACs, milestone management, invoicing and billing. Major functions of this… more
- Oracle (Sacramento, CA)
- …and schedule health reviews across the portfolio. 6. Cost Controls & Forecasting Partner with finance, delivery teams, and providers to establish cost management ... frameworks that improve forecasting accuracy, budget tracking, and portfolio-level financial visibility. 7. Stakeholder Communication Create clear, concise, and… more
- LinkedIn (San Francisco, CA)
- …with a challenge or unknown + Is disciplined in Territory and Account Planning, Forecasting , and Quota Attainment + Follows best practices when using CRM and other ... sales experience **Preferred Qualifications: ** + Excellent communication, negotiation and forecasting skills + Experience or knowledge of the Recruitment industry.… more
- Robert Half Finance & Accounting (Fresno, CA)
- …in overseeing accounting functions, enhancing internal controls, and contributing to forecasting and long-term financial planning. This position offers an excellent ... * Work with Commercial Finance and Operations Finance to support monthly forecasting processes and maintain rolling financial statements. * Provide training to staff… more
- Amazon (Culver City, CA)
- …that is constantly evolving. Key job responsibilities - Manage the forecasting and reporting process for 1P content distribution (distribution to internal ... all territories and distribution medias). - Assist with quarterly Worldwide distribution forecasting and annual planning on the revenue and cost side (this includes… more