- BeOne Medicines (San Mateo, CA)
- …and annual financial closing and reporting activities, while also overseeing the Forecasting , Annual Operational Plan (AOP), and Long-Range Plan (LRP). The ideal ... month, quarter, and annual financial closing and reporting as well as Forecasting , Annual Operational Plan (AOP), and Long-Range Plan (LRP). + Consolidate and… more
- City of Long Beach (Long Beach, CA)
- …comprehensive project estimating, including change orders, design reviews, and forecasting tools. + Collaborate with cross-functional teams to create and ... Simpler or similar systems. + Strong background in project budgeting & gateways forecasting , and cost analysis, with a deep understanding of earned value and… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …payroll, and general ledger functions. * Lead the budgeting and forecasting process, providing financial insights to support business decisions. * Develop ... including QuickBooks Online. * Strong analytical skills with experience in budgeting, forecasting , and financial analysis. * Proven ability to manage and develop… more
- TYLin (San Diego, CA)
- …role will be integral to supporting cost management functions, including forecasting , variance analysis, invoice review, accruals, financial planning, and project ... asPrimavera P6, SAP, Unifier, or equivalent platforms. + Strong analytical, forecasting , and problem-solving skills with proven expertise in variance analysis and… more
- Palo Alto Networks (Santa Clara, CA)
- …like MEDDICC. + Operational Execution: Lead close-plan assessments and enforce forecasting best practices to ensure predictable performance. + Quarter-End Support: ... Strong understanding of sales processes, methodologies (eg, MEDDICC), and forecasting cadences. + Operational Rigor: Well-experienced in a Sales Operations… more
- Palo Alto Networks (Santa Clara, CA)
- …the team with financial reporting, modeling, monthly/quarterly close cycles, forecasting , annual planning, and ad-hoc financial projects and analyses. Success ... and reporting deliverables, annual and long-term planning processes, and multi-period forecasting cycles, using analytics and tools to achieve business and financial… more
- Palo Alto Networks (Santa Clara, CA)
- …advisory support in driving Sales Productivity, GTM Strategy, Sales Planning, Sales Forecasting , Segmentation, and Sales Analytics. **Your Impact** + Act as key ... Regional Management Team interfacing cross-functionally in the organization + Drive forecasting , deal structuring and participate in a month-end and quarter-end… more
- Jacobs (San Francisco, CA)
- …complex construction - but can also take full ownership of project budgets, forecasting , cost reporting, and change management from day one. As a Project Manager ... a project, but also: * Own and manage the full project budget, including forecasting , cost tracking, accruals, and reporting. * Lead the management and processing of… more
- Robert Half Finance & Accounting (Santa Ana, CA)
- …trends and present findings to management. * Assist in budgeting and forecasting activities related to manufacturing costs. * Conduct variance analysis to identify ... s. + Drive variance analysis and cost performance reviews. + Support budgeting, forecasting , and ROI evaluations. + Manage audits and ensure compliance. + Maintain… more
- Robert Half Finance & Accounting (Morgan Hill, CA)
- …efficiencies and monitor standard costs. * Lead company-wide budgeting and forecasting efforts to support organizational growth. * Coordinate external audits and ... of cost accounting and inventory valuation methods. * Proficiency in budgeting, forecasting , and financial control practices. * Familiarity with audit processes and… more