- Meta (Sunnyvale, CA)
- …regional account operations planners and coordinators, driving collaborative forecasting , replenishment planning, order management, and inventory pipeline management ... products, and markets 18. Managing or contributing to Collaborative Planning, Forecasting and Replenishment processes 19. Proficiency in using major ERP platforms… more
- Meta (Menlo Park, CA)
- …3. Identify and measure success of product efforts through goal setting, forecasting , and monitoring of key product metrics to understand trends. 4. Define, ... SQL and Presto 10. 3. Crafting and implementing machine learning models for forecasting and prediction with scripting languages: Python or R 11. 4. Designing metrics… more
- NBC Universal (Universal City, CA)
- …and Music. Essential Responsibilities: + Build, maintain, and analyze cash forecasting models, tracking by-title production spend and receipts across 40+ active ... expertise in key areas of production finance that impact forecasting , including domestic and international tax incentive programs, production-specific nuances,… more
- DoorDash (San Francisco, CA)
- …and manage our TotalCo consolidated financial model, support weekly and monthly forecasting cadences, and play a key role in business performance management. You'll ... to shape financial strategy, support executive decision-making, and influence company-wide forecasting and planning + Build and scale financial processes that guide… more
- Navient (San Francisco, CA)
- …+ Partner with the Data Science team to develop and maintain loss forecasting models for the various lending portfolios generated by Earnest. + Incorporate ... You:** + 7+ years of experience in developing or validating risk or loss forecasting statistical models, and credit analytics + 5+ years of experience in SQL and/or… more
- Amazon (San Francisco, CA)
- …Science and FinTech to implement data driven reporting, and driver-based forecasting solutions. Potentially work on: - Membership strategies for retention and ... systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results Amazon… more
- TATCHA (San Francisco, CA)
- …and ensure proper accounting treatment. + Partner with FP&A to support forecasting , budgeting, and variance analysis. Inventory + Provide strategic oversight of ... and optimize processes. Treasury + Assist FP&A group with working capital forecasting . + Manage banking relationships and control requirements over bank accounts. +… more
- SAP (Palo Alto, CA)
- …reuse across Regions and Market Units + Contribute to accurate **cACV forecasting ** and impact analysis through reporting and collaboration with regional leaders. ... Lifecycle:** Oversee the lifecycle from intake to validation, Consumed ACV forecasting , and post-engagement impact + **Campaign Oversight:** Own and support… more
- Trane Technologies (CA)
- …strategic customer plans, managing the product pipeline, and leading the forecasting process. This role requires strong leadership, analytical skills, and a ... implementing tactical customer plans + Directing and managing product pipeline and forecasting processes + Sales Excellence coaching + Product training experience +… more
- Teledyne (Mountain View, CA)
- …variety of site-specific finance activities involving program costs, product pricing, financial forecasting and reporting. The position plays a key business role and ... in operational finance, including financial analysis, cost accounting, pricing, forecasting and planning, and accounting. + Experience interacting with internal… more