- Trustmark (Sacramento, CA)
- …stakeholders throughout the sales process and contributing to sales planning, forecasting and product development. **Key Accountabilities** + Achieve annual new ... the marketplace. + Actively utilize Salesforce.com for activity reporting, forecasting , business requests, workflow management, travel bookings and expense… more
- NBC Universal (Universal City, CA)
- …lines and enhance brand presence across retail channels. + Lead financial forecasting and track ongoing business performance. + Drive new licensee recruitment, ... inform business decisions. + Advanced Excel (pivot tables), financial reporting and forecasting ; proficiency in Microsoft Office and Apple Keynote. + Willingness to… more
- NBC Universal (Universal City, CA)
- …and in place for accurate and timely updates for contractual and budget forecasting purposes. + Establish and maintain direct relationships with clients & assist ... Finance + Minimum of 3 years of experience performing quantitative analysis, forecasting , and/or financial modelling + Advanced Excel proficiency + Ability to… more
- NBC Universal (Universal City, CA)
- …and product development with overall brand strategies + Effectively manage financial forecasting process and track ongoing business + Work closely with the North ... inform business decisions. + Advanced Excel (pivot tables), financial reporting and forecasting ; proficiency in Microsoft Office and Apple Keynote. + Willingness to… more
- IHG (Santa Monica, CA)
- …goals. Primary responsibilities include financial analysis and financial reporting, budgeting/ forecasting , audit and control, working capital, and cash control. ... asset protection, financial reporting, systems management, resort-wide budget and forecasting , team management, and meeting participation and facilitation. + Prepare… more
- Google (Mountain View, CA)
- …displays of quantitative information. + Research and develop analyses and forecasting and optimization methods across search quality, end-user behavioral modeling, ... machine learning on large datasets, deep learning, computer vision models, time series forecasting or LLMs' + Experience with cloud hosting services and storage of… more
- Robert Half Finance & Accounting (Redondo Beach, CA)
- …ensuring compliance with relevant regulations. * Develop and implement budgeting and forecasting strategies to align with organizational goals. * Take charge of ... including coordination and compliance. * Strong skills in budgeting and forecasting to support financial planning. * Excellent communication abilities to work… more
- NBC Universal (Universal City, CA)
- …team is hiring a Manager of Finance, responsible for leading the consolidation, analysis, and forecasting of global P&L for the entire Film Group. The role is in a ... Support the consolidation & analysis of the Film Group's global P&L forecasting routines (budget, quarterly estimates, and monthly pacings), and communicate results… more
- NBC Universal (Universal City, CA)
- …strategy and operational efficiency across studio operations + Lead budgeting, forecasting , and long-range planning for all supported departments + Own monthly ... business performance metrics + Proven experience of financial modeling, analysis, and forecasting + Strategic thinker who can be a credible thought leader in… more
- Robert Half Finance & Accounting (Fullerton, CA)
- …financial, internal, and governmental compliance reviews. * Analyze budgeting and forecasting performance, monitor KPIs, and identify areas for cost optimization. * ... internal, and governmental reviews. * Strong skills in budgeting, forecasting , KPI monitoring, and variance analysis. * Advanced analytical, problem-solving,… more