- Ross Stores, Inc. (Dublin, CA)
- …the accuracy of the inputs across teams **Manage the ongoing monthly capital forecasting and consolidation process** * Develop and present variance to budget and ... * Partner with Hyperion team to make ongoing enhancements to the Hyperion forecasting module * Create a scoring system with an associated reporting view to… more
- Bio-Techne (San Jose, CA)
- …with a focus on areas such as **inventory optimization, demand forecasting , MRP alignment, and** **capacity** **planning.** You will work cross-functionally with ... material availability, safety stock, and build plans. + **Inventory Planning & Forecasting :** Support demand and supply planning by building models that improve… more
- The Walt Disney Company (Santa Monica, CA)
- …on Disney's Domestic streaming services and will be critical in the revenue forecasting process. They will assist the revenue planning and forecasting process, ... to identify ways to improve process efficiency in revenue forecasting and reporting **Required Education, Experience/Skills/Training:** + Bachelor's degree from… more
- Amazon (Culver City, CA)
- …be responsible for all aspects of live event revenue streams, inventory forecasting and management, facilitation of production & shipping logistics, live event sales ... and external variables that impact your business (this entails owning forecasting , monitoring, understanding and reporting on the business, along with responsibility… more
- US Tech Solutions (Sunnyvale, CA)
- …will act as a subject matter expert in CapEx control processes, including cost forecasting , Value of Work Done (VOWD), and Monthly Cost Review (MCR), to maintain ... + Lead **monthly CapEx deep-dive reviews (QA/QC)** and drive accuracy in forecasting and variance analysis. + Support CapEx planning in coordination with Regional… more
- NVIDIA (Santa Clara, CA)
- …and Embedded Business Unit and Engineering to ensure accurate and complete forecasting and accounting for license and development arrangements. As an integral member ... deals + Provide monthly reporting presentations focusing on comparative periods and forecasting + Consolidate and submit forecast data into the Finance system +… more
- Imperative Care (Campbell, CA)
- …What You'll Do This position performs complex financial analysis, reporting, forecasting , and budgeting, often focusing on variance analysis, strategic planning ... create performance scorecards, and prepare detailed reports for management. + Forecasting & Budgeting: Assist in developing long-range plans, budget plans, and… more
- Insight Global (Irvine, CA)
- …and to the highest standard. -Use the Big 4 principles ( Forecasting , Rota, Ordering, Production) to achieve business targets; considering customer, team, ... through customers' eyes. -Drive sales and profit through the Big 4 ( Forecasting , Rota, Ordering & Production). -Contribute to labor efficiency considering customers,… more
- Warner Bros. Discovery (Culver City, CA)
- …end to end from data collection, feature generation and selection, model building, forecasting + Study and fully understand HBO Max data sources and extract most ... best in class data science techniques and best practices to improve forecasting models + Capture business requirements for data science solutions and communicate… more
- Stanford University (Stanford, CA)
- …analytics for studying business issues (market research, scenario planning, forecasting , etc.); develop technical content (competitive intelligence, market trend ... + Advanced financial expertise in accounting budget planning, and financial forecasting . + Advanced expertise in grants and contract administration. + Advanced… more
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