- Marathon Petroleum Corporation (Martinez, CA)
- …project development and execution. This includes execution of standard budgeting, forecasting , cost control, earned value and change management practices throughout ... for current, upcoming, and future work for short term and long-term forecasting manpower needs. + Perform EVM analysis on projects in execution phase.… more
- Intuit (Mountain View, CA)
- …and performance management. + Strong financial acumen, including budgeting, forecasting , cost control, and identifying cost-saving opportunities. + Excellent ... Site Manager team on global workplace services budgets, including comprehensive forecasting , stringent cost control, and detailed reporting for all facilities and… more
- NTT America, Inc. (Sacramento, CA)
- …debt information, scheduling electronic payments, reconciling accounts, researching, and forecasting to ensure sufficient working capital. **What you'll be doing** ... policy and controls + Responsible for significant portions of the cash and debt forecasting on a weekly basis + Tracks all intercompany open balances and schedules… more
- WM (Sacramento, CA)
- …and operations are compliant with governing codes and regulations. _Estimation and Forecasting :_ Develop initial capital cost estimates for WM and work with ... and others to ensure coverage of entire project scope. Lead project spend forecasting from design through procurement and construction working with the WM accounting… 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
- NVIDIA (Santa Clara, CA)
- …OCI, GCP, and others + Skilled in capacity modeling, demand forecasting , and supply-demand balancing, with experience using prioritisation frameworks and ... and cluster deployments. + Strong grasp of capacity modeling, forecasting techniques, and demand/supply reconciliation in compute environment with fleet-wide… more
- TP-Link North America, Inc. (Irvine, CA)
- …review analysis to identify feedback trends and improvement areas. + Inventory and Forecasting Support: Monitor stock levels, assist with forecasting , and help ... ensure healthy inventory by preventing out-of-stock or overstock situations on Amazon. Requirements: Must-Haves: + BA/BS degree or equivalent + Strong analytical skills - Excel, pivot tables, and comfort digging through large datasets. + Detail-oriented… more
- WelbeHealth (Los Angeles, CA)
- …role will focus on overseeing capitation rates, risk adjustment methodologies, claims forecasting , and Incurred But Not Reported (IBNR) reserves to guide the ... and enhancement of the PACE revenue model, ensuring accurate accounting, forecasting , and financial planning + Assess and refine risk-adjusted revenue projections… more
- CDM Smith (Truckee, CA)
- …to ensure achievement of financial objectives. * Oversees global budgeting, forecasting , cash flow, and financial reporting. * Ensures compliance with accounting ... analytics and tools to monitor project performance, cash management, backlog forecasting , and working capital optimization across large-scale programs. * Proven… more
- Arvato Bertelsmann (Valencia, CA)
- …environment including, but not limited to: staffing, talent development, forecasting procurement, and plant capacities, meeting customer timelines, vendor relations, ... with excellent problem identification and resolution skills required * Adept with forecasting and scheduling daily, weekly, and monthly production volumes * Strong… more