- Northrop Grumman (El Segundo, CA)
- …in financial analyses such as funding profiles, sales outlook, cash forecasting , and variance analysis + Responsible for actuals reconciliation, budget change ... Experience in financial analyses such as funding profiles, sales outlook, cash forecasting , and variance analysis **Position Benefits** As a full-time employee of… more
- Sacramento Municipal Utility District (Sacramento, CA)
- …rates and financial analyses conducted by our experts in pricing, load research and forecasting , and treasury. At SMUD, we are committed to a clean energy future ... You will learn how SMUD produces its retail revenue forecast, long-term load forecasting , and innovative rate strategies that support our clean energy vision. This… more
- Proofpoint (Sunnyvale, CA)
- …serve as a strategic advisor to Sales leadership, owning the planning, forecasting , and reporting processes for headcount, expenses, and GTM investments. You will ... and influence strategic decisions. + Deep understanding of financial planning, forecasting , and variance analysis. + Advanced proficiency in Excel (complex modeling)… more
- Revelyst (San Diego, CA)
- …is responsible for delivering platform finance support for P&L planning, forecasting , consolidations, variance reporting and SG&A management. This position reports ... team with reporting and consolidation of plans across the platform. + Forecasting : Partner with Demand Planning, Sales, and Product Development to create and… more
- US Tech Solutions (Mountain View, CA)
- …datacenter / GPU infrastructure capacity planning efforts, including demand forecasting , utilization analysis, and resource allocation. + Tracking the orders ... domain (4+ years). + Strong experience in capacity management, demand forecasting , and resource optimization for datacenter and GPU compute infrastructure. +… more
- Stanford University (Stanford, CA)
- …across all sources for the annual budget, including developing, monitoring, analyzing, forecasting and reporting. + Manage and coordinate grants and contracts for ... interpersonal skills + Working knowledge of accounting, budget planning and financial forecasting . + Working knowledge of grants and contract administration. + Solid… more
- WKND Digital (CA)
- …pages, and offers to drive incremental improvements weekly. + Budget Management & Forecasting + Allocate and manage ad spend across channels to achieve client ... datasets, running A/B tests, and deriving actionable insights. + Budget & Forecasting Experience Demonstrated ability to manage and optimize six-figure monthly ad… more
- Deloitte (San Diego, CA)
- …Practices: Design and implement best practices for financial planning, budgeting, forecasting , and reporting; generate regular and ad-hoc reports to provide insights ... value by transforming and synchronizing planning, costing, budgeting, and forecasting across various functions. Utilizing advanced, scalable data and technology… more
- Ankura (Los Angeles, CA)
- …Analysis: Establish business partnership through strategic long-range planning, budgeting, forecasting , and scenario modeling all enabled by technology + Reporting: ... working capital improvements and greater transparency into cash flow reporting and forecasting + Transaction Preparation and Execution: Support Day One readiness and… more
- Sacramento Municipal Utility District (Sacramento, CA)
- …support departments; works with other department staff in developing and forecasting unit requirements for services; arranges and coordinates delivery of services; ... reporting processes. + 3 or more years' experience in accounting, tracking budget, forecasting expenditures, and management of financial records. + 3 or more years'… more
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