- 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
- The Clorox Company (Oakland, CA)
- …to flag and understand over- or under-spends + Drive accurate sales forecasting , incorporating driver inputs such as growth expectations, promotional calendars, and ... needed + Strong analytical and problem-solving skills + Experience working with forecasting and reporting tools (eg, PowerBI, Exceedra, IRIS), along with having… more
- The Clorox Company (Oakland, CA)
- …the R&D function. **Own Forecast & Budget Management** + Lead 3-year forecasting for assigned innovation projects. + Manage initiative budgets, tracking spend and ... forecasting investments required to deliver projects on time and within plan. **Own Digital‑First Creative & Go-To-Market Leadership** + Develop digital-first… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …job cost meetings and provide data for sales transactions and cash flow forecasting + Review construction contracts for compliance and accuracy + Oversee accruals, ... vendor setup, and project close-outs + Support budgeting, forecasting , and financial reporting for development projects + Ensure accurate percentage-of-completion… more
- Cedars-Sinai (Los Angeles, CA)
- …support and helps improve the effectiveness of reporting, planning and forecasting activities to streamline processes and improve information to drive value. ... reports, making recommendations based on findings, and assisting with budgeting, forecasting and projections, the Senior Financial Analyst is responsible for… more
- The County of Los Angeles (Los Angeles, CA)
- …reconciliation and control of financial records and fiscal revenue and expenditures forecasting . + Accountant III is defined as performing responsible and highly ... and control of financial records and fiscal revenue and expenditures forecasting . Responsible staff experience is staff experience at the journey-level requiring… more
- Robert Half Finance & Accounting (Linden, CA)
- …commercial divisions. * Develop and maintain customized financial and forecasting reports to support leadership decision-making. * Monitor milestone-based payments ... build custom reporting tools (Excel, BI tools, or ERP reports). * Strong forecasting and budgeting experience. * Ability to adapt to a fast-paced, growing… more