- Gilead Sciences, Inc. (Santa Monica, CA)
- …and **reporting activities** 1.) maintaining accurate resource capacity and demand forecasting data in Planisware 2.) coordinating resource inputs for departmental ... within Kite systems, dashboards and reports used for portfolio planning and resource forecasting . 4.) acting as the resident Planisware expert for the group. The… more
- Marriott (Chula Vista, 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
- Intuit (San Diego, CA)
- …Analysis (FP&A) team at Consumer Group is responsible for the financial planning, forecasting , reporting, and analysis of the business unit. The FP&A team plays a ... The FP&A Analyst will be responsible for assisting with financial forecasting , budgeting, and analysis to support strategic decision-making across the organization.… more
- Motion Recruitment Partners (Sacramento, CA)
- …and ensure all deliverables align accordingly. + Oversee labor tracking and forecasting for assigned programs, ensuring budget alignment and effective resource use. ... and service delivery workflows. + Experience with contract adherence, labor forecasting , or resource planning. + Strong client-facing communication skills and the… more
- Abbott (Alameda, CA)
- …Approval Process and works cross-functionally with Account Management, Finance, and Forecasting teams to create comprehensive pricing proposals. We seek an ... government legislation, payer and environmental changes + Work cross functionally with Forecasting , Finance, and Commercial Teams to project and monitoring payer mix… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …projects such as modeling scenarios and tracking key metrics + Own forecasting , budget alignment, spend tracking, month-end close activities, PO approvals, and ... processes, deliverables, and timelines + Recommend and implement improvements in forecasting , reporting, and automation + Challenge current practices and contribute… more
- Atlas (Los Angeles, CA)
- …efficiency, and supporting successful project delivery through cost analysis, forecasting , and risk management. **Key Responsibilities:** + **Cost Management & ... aspects of project cost management, including estimating, cost control, cost forecasting , investment appraisal, and risk analysis to ensure alignment with project… more
- Ross Stores, Inc. (Dublin, CA)
- …Planning & Analysis \(FP&A\) will be responsible for leading financial planning, forecasting , and business analytics functions for Ross\. As a key leader within ... position and location\. **ESSENTIAL FUNCTIONS:** * Lead the annual budgeting, forecasting , and long\-range planning processes and provide analytics and decision… more
- Paramount (Hollywood, CA)
- …to:** + Assist in preparation of the P&L for annual budget and monthly forecasting . + Update and maintain show ultimates, P&L forecast templates, and various reports ... used during annual budget, monthly actuals and monthly forecasting . + Coordinate with other divisions and operational units during the planning process to ensure… more
- Robert Half Finance & Accounting (Turlock, CA)
- …billing cycles and vendor payment terms * Supervise financial planning, forecasting , and risk analysis, providing valuable insights for strategic decision-making * ... strong relationships with key partners * Conduct financial analysis and forecasting , delivering detailed reports on financial performance on a weekly, monthly,… more