- Walmart (Escondido, CA)
- …and participating in analyzing economic trends and community needs for budget forecasting Models enforces and provides direction and guidance to hourly Associates ... and competitive pricing proper signing instock andinventory levels budgeting and forecasting sales and assessing economic trends and community needs Ensures the… more
- Insight Global (El Segundo, CA)
- …and deliver customized service solutions. Oversee financial performance of accounts, including forecasting and sales targets. Manage and mentor a team of business ... management, and relationship building. Experience managing P&L, budgeting, and forecasting for client accounts. Leadership experience in coaching, mentoring, and… more
- Danaher Corporation (Los Angeles, CA)
- …customer engagement plans. + Meet and exceed sales targets, contributing to forecasting accuracy and funnel management to support overall business success. + Apply ... mindset with strong organizational skills: Capable of managing a dynamic pipeline, forecasting accurately, and meeting or exceeding sales targets while maintaining a… more
- Lumen (Sacramento, CA)
- …large data sets and converting data into functional reporting and accurate forecasting is essential. You'll work closely with cross-functional teams to ensure ... supporting pricing strategies for proposals and contract modifications. Emphasis on forecasting , funding, budgeting, data collection and detailed data analysis. +… more
- The Walt Disney Company (San Francisco, CA)
- …from home._ **What you'll do** + Actively participate in the forecasting and long-range planning processes, including detailed budgeting, variance analysis and ... financial guidance + Support the capital asset process, including depreciation forecasting , coordination of SAP project numbers and tracking + Prepare accurate… more
- NVIDIA (Santa Clara, CA)
- …data. What You'll Be Doing: + Drive monthly financial close and forecasting activities, including annual planning + Develop financial models and scenario analysis ... + Advanced proficiency with Excel. Experience with financial systems used for forecasting , close, compliance, etc. (eg SAP) + Deep understanding of core financial… more
- Robert Half Accountemps (San Diego, CA)
- …and interpret financial data to support decisions related to budgeting, forecasting , and strategic planning. + Prepare detailed financial reports, dashboards, and ... preferred. + 3+ years of experience in financial analysis, budgeting, or forecasting roles. + Advanced proficiency in Excel (eg, pivot tables, financial modeling,… more
- Nutanix (San Jose, CA)
- …range of business issues and manage financial processes such as planning, forecasting , reporting, and tracking performance. We are seeking a highly motivated ... headcount tracking by projects for R&D team via Teams app and Adaptive forecasting tool. + Improve tracking of CapEx investments to forecast cash outflows more… more
- Cornerstone onDemand (San Francisco, CA)
- …analysis to management, as well as oversight of the monthly forecasting process and development/maintenance of related financial statement models; + Direct ... and various corporate structures; + Deep understanding of and experience with forecasting and the development and review of financial planning models; + Significant… more
- Bayer (Woodland, CA)
- …rights protection systems. You will manage expenses, budgets, and budget forecasting for PVP/IP data collection trials, coordinating with stakeholders to facilitate ... collect high-quality phenotype characterization data; + Manage expenses, budgets, and budget forecasting for PVP/IP data collection trials; + Train and develop field… more