- Stanford University (Stanford, CA)
- …with institutional and grant-specific procedures. Manage financial compliance and forecasting by reviewing expenditures, advising faculty on post-award spending, and ... revenue. + Develop and communicate reports supporting project status; create forecasting models, scenarios, and decision aides. + Manage contract closeout process… more
- Amazon (Sunnyvale, CA)
- …contractor and design consultants. * Cost estimating, schedule tracking, and forecasting are fundamental components, including identifying and solving factors that ... to resolve issues. * Comprehensive budget and schedule tracking and forecasting are fundamental responsibilities, as well as identifying and solving factors… 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
- 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
- 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
- Ferrotec USA (Livermore, CA)
- …optimize resource allocation, and enhance decision-making. Key responsibilities include forecasting , variance analysis, KPI reporting, and financial modeling to ... Livermore, CA. WHAT SUCCESS LOOKS LIKE + Lead company-wide planning and forecasting processes, including variance analysis and scenario modeling to inform business… 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
- Stratolaunch, LLC (Mojave, CA)
- …locations + Contribute to the annual budget planning process and ongoing forecasting process, incorporating key strategic decisions and directions into the financial ... operations. + Demonstrated ability for managing financial metrics, budgeting, and forecasting processes. + Ability to lead departments and contribute to achieving… more
- Nexstar Media Group (San Francisco, CA)
- …business development and long-term partnerships + Manages inventory and revenue forecasting , setting rate structures that optimize revenue opportunities + Prepares ... budgets and approves budget expenditures + Understands and deploys various forecasting and prospecting tools, including CRM software + Provides oversight of accounts… more
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