- 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
- 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
- Amazon (San Francisco, CA)
- …This role's primary focus is to design and operationalize next-generation forecasting , AI-supported demand-planning models, and automated data pipelines for key ... hardware, integrating supplier lead-times and manufacturing constraints. Build and automate forecasting models using internal data pipelines and supplier inputs to… more
- Intuit (Mountain View, CA)
- …faster decision-making. The leader will influence decisions around reporting, forecasting , and insight generation, ultimately driving a connected, data-driven ... FP&A systems owners to align capabilities, integrate processes, and enable forecasting , reporting, and planning excellence + Drive process simplification and… more
- DoorDash (San Francisco, CA)
- …a broad charter responsible for Bidding, Auction Design, Budget Pacing, Forecasting , and Ads Experimentation. Our work directly shapes advertiser experience, ... key Ads Economics areas such as Auction, budget pacing, bidding optimization, and forecasting . + Partner closely with Product, Data Science, and Engineering teams to… more