- ThermoFisher Scientific (Carlsbad, CA)
- …Finance leadership teams to provide expertise in revenue and expenditure forecasting and analysis, identifying trends, generating insights to facilitate meaningful ... analytics + Analyze digital revenue data, develop insights, and support forecasting , budgeting, and variance analysis using SQL and advanced Excel modeling… more
- 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
- Palo Alto Networks (Santa Clara, CA)
- …financial efficiency at scale. For example, you will own cloud spend forecasting , drive unit cost/economics analysis to enable decision making with Product leaders ... product and cross-functional teams to drive key business decisions + **Financial forecasting and planning:** Drive alignment with all product teams and be… more
- AbbVie (Irvine, CA)
- …execution of quantitative market research (eg, discrete-choice conjoint) to inform revenue forecasting + Communicate results of market research to a variety of ... progressive experience in strategic insights, marketing, market research, business analytics, forecasting or a related field is required, experience in multiple… more
- Proofpoint (San Francisco, CA)
- …desire to gain deep product expertise. + Strong strategic account planning and forecasting capabilities. + A proven track record exceeding sales goals and the desire ... as Salesforce, Clari, and other related platforms used for pipeline management, forecasting , and account planning. **Why Proofpoint:** Protecting people is at the… more
- Lockheed Martin (Sunnyvale, CA)
- …Cost/Schedule Integration, Earned Value Metrics, Performance Measurement/Reporting, and Project Control and Forecasting * Must be a United States citizen and be able ... Earned Value Metrics, Performance Measurement/Reporting, and Project Control and Forecasting * Experience delivering leadership project briefings * Demonstrated… more
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