- Cardinal Health (Sacramento, CA)
- …FP&A The ideal candidate should demonstrate proficiency in financial modeling, forecasting , and variance analysis. An understanding of balance sheet, capital ... **_Responsibilities_** + Develop and maintain financial models to support budgeting, forecasting , and long-term strategic planning across multiple facets of the… more
- SpaceX (Hawthorne, CA)
- …providing quick, reliable and world class service. + Manage scheduling and forecasting , career development, extreme ownership of total execution, building safety and ... + Define and monitor metrics indicating infrastructure cost; drive spend forecasting and strategies for cost savings. + Develop and maintain relationships… more
- Newell Brands (Rohnert Park, CA)
- …Ownership & Leadership. **Summary:** The Planner shares in driving strategy, demand forecasting and inventory management for a multi-channel category in the outdoor ... Square item validation, and purchase order entry. + Continuously improve forecasting technique, method, and approach. Execute demand and supply planning strategies… more
- Northrop Grumman (San Diego, CA)
- …preparation of expenditure projections + Monthly material and subcontract financial forecasting + Incorporating contractual changes into control systems by staying ... baselines + Performing miscellaneous financial analysis including monthly financial reporting/ forecasting and monthly EACs + Continually assessing and improving… more
- Siemens (Los Angeles, CA)
- …promotions, collaboration, budget proposals, opportunity management, training, and accurate forecasting . Daily client interaction and assistance in meeting annual ... help business unit to successfully meet the set targets. Provide accurate monthly forecasting of the projects in the pipeline. Serve as a liaison, supporting Sales… more
- Robert Half Finance & Accounting (Merced, CA)
- …and accounts receivable (AR) processes. * Develop and implement budgeting and forecasting strategies to align with business objectives. * Conduct regular reviews of ... close activities and ensure compliance. * Experience with budgeting, forecasting , and strategic financial planning. * Excellent analytical, organizational, and… more
- Amazon (San Francisco, CA)
- …using workforce management systems including EWFM, IEX, or Aspect - Forecasting ; (4) developing automated reporting using advanced MS Excel skills including ... using workforce management systems including EWFM, IEX, or Aspect - Forecasting ; (4) developing automated reporting using advanced MS Excel skills including… 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
- SpaceX (Hawthorne, CA)
- …across supported teams + Drive standardization of labor analysis & forecasting (assumptions, methodology, tools) and assist teams in their headcount planning, ... efficiency roadmaps and demand forecasting + Partner with support function peers, managers, and executives to provide analytical value and support, particularly… more
- Parker Hannifin Corporation (Simi Valley, CA)
- …materials management including material flow and inventory control + Completes demand forecasting and supply planning to ensure the availability of all materials and ... and execution with the minimum amount of Parker's capacity + Utilizes forecasting tools to create effective demand management processes + Employs data analysis… more