- 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
- RTX Corporation (El Segundo, CA)
- …You Will Do** + Weekly data review & reporting, variance analysis, monthly forecasting , and measuring results vs forecast to ensure financial metrics such as ... + Latest Revised Estimates (LREs) are used to guide forecasting and develop quarterly Estimates at Complete (EAC). +...with or understanding sales, profit, bookings and cash flow forecasting + Ability to quickly master Business Systems +… more
- Cengage Group (Los Angeles, CA)
- …in recruiting and hiring, talent development, and accurate pipeline management and forecasting . **What you'll do here:** + Provides leadership to assigned personnel, ... are using the CRM as part of daily workflow for pipeline, planning, and forecasting + Provides clear pipeline visibility and forecast to VP Head of Adoption… more
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