- Element Consulting (Monterey Park, CA)
- …track record of utilizing specialized software to streamline cost analysis, forecasting , and variance reporting. * In-depth knowledge of project management ... regular and ad hoc reports on project budgets, financial status, and forecasting for senior leadership. * Provide support for weekly/monthly cost and status… more
- Dodge Construction Network (Sacramento, CA)
- …BuilderSeries, and charter products + Collaborate with senior-level strategy and forecasting professionals at client organizations to support the utilization of ... Dodge market sizing tools + Serve as the SME for all Dodge forecasting , analytics, and BI tools as well as BuilderSeries and charter products + Identify areas within… more
- Oracle (Sacramento, CA)
- …software/solutions to prospective and existing clients + Manage sales through forecasting , account resource allocation, account strategy, and planning + Provide ... services to prospective and existing customers. Manage sales through forecasting , account resource allocation, account strategy, and planning. Develop solution… more
- Liberty Utilities (South Lake Tahoe, CA)
- …role ensures service delivery excellence through effective vendor governance, forecasting , staffing optimization, and operational analytics. The position drives the ... integration for new lines of business or storm response capacity. + Lead forecasting , capacity planning, and staffing models across internal and vendor sites to meet… more
- Northrop Grumman (El Segundo, CA)
- …horizontal and vertical integration, resource planning, material cost, forecasting , schedule performance, risk/opportunity and issue management, supplier ... + Leads Supply Chain Program execution for: Material cost, Forecasting , Risk/opportunity management, Supplier performance, Schedule performance. Supply chain issue… 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
- Ferrotec USA (Livermore, CA)
- …optimize resource allocation, and enhance decision-making. Key responsibilities include forecasting , variance analysis, KPI reporting, and financial modeling to ... and growth. WHAT SUCCESS LOOKS LIKE + Lead company-wide planning and forecasting processes, including variance analysis and scenario modeling to inform business… 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
- Omni Hotels (Los Angeles, CA)
- …+ Must be familiar with Omni's Systems and Services procedures. + Budget, forecasting and spending within limits. Control forecasting . Heat, light and power. ... Produce capital budget and quotes. Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.… more
- Western Digital (San Jose, CA)
- …of SRTC/PAC documents and monitor their progress through the approval process. Forecasting and Supply Alignment + Submit, track, and maintain accurate forecasting ... data across all company platforms. + Ensure the Business Unit is informed of and maintains a robust supply pipeline to satisfy forecasted/ PO secured demand. Purchase Order (PO) Tracking and Maintenance + Collaborate with the customer to ensure mass… more
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