- Dignity Health (Bakersfield, CA)
- …post-negotiation capitation and value-based agreement analytics including routine forecasting and monitoring activities that advance CommonSpirit Health's strategy ... - Strong critical thinking skills strongly preferred. - Cost of Healthcare forecasting and Reserve valuation experience preferred. - Masters degree preferred. -… more
- SanDisk (Milpitas, CA)
- …for Americas in alignment with company goals. + Lead annual sales planning, forecasting , and budgeting for the retail channel. + Identify growth opportunities across ... Excellent negotiation, analytical, and communication skills. + Experience with sales forecasting tools and CRM systems (eg, Salesforce). Preferred Experience: +… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …depreciation calculations, and property accounting. + Collaborate on financial forecasting , budgeting, and profitability analysis. + Reconcile subsidiary ledgers, ... skills with meticulous attention to detail. + Experience managing budgets, forecasting , and variance reporting. Preferred Experience: + Background in public and… more
- Kimpton Hotels & Restaurants (Los Angeles, CA)
- …Director of Catering on monthly, quarterly, and annual rooms, budgets, and forecasting . + Responsible for management of departmental budgets including forecasting ... monthly expenses and explanation of variances on P&L. + Pulls and analyzes relevant data to develop and recommend appropriate actions. + Assist with individual quarterly action plans and quarterly Kimpton Check-Ins for your team. + Ensure that accurate and… more
- Northrop Grumman (San Diego, CA)
- …integration, resource planning, material cost, Earned Value Management, forecasting , schedule performance, risk/opportunity and issue management, supplier ... working with or in the areas of supplier financial reporting/ forecasting , contracting/subcontracting, or supplier/program/product scheduling + Experience with or… more
- Breakthru Beverage Group (Richmond, CA)
- …and inventory management, pricing and revenue management, demand planning / forecasting / budgeting. Works with cross-functional stakeholders to develop and implement ... manage tactical BBG budget to ensure effective investment spending Demand Planning/ Forecasting / Budgeting + Establish effective ways of working with Demand Planning… more
- Ross Stores, Inc. (Dublin, CA)
- …all facets of store payroll, including but not limited to, budgeting/ forecasting store\-level labor demand drivers \(sales, transactions, units, etc\.\), wage rates ... Other rewards vary by position and location\. **ESSENTIAL FUNCTIONS:** Budgeting & Forecasting * Lead the 5\-year planning and annual store payroll budgeting… 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
- Robert Half Finance & Accounting (Sonoma, CA)
- …budgeting, auditing, budget processes, financial statement preparation, budgeting - forecasting , rolling forecast, capital assets, cost reduction analysis, and ... Budget * Ability to prepare Financial Statements * Experience in Budgeting and Forecasting * Familiarity with Rolling Forecast * Understanding of Capital Assets *… more
- ITW (San Luis Obispo, CA)
- …core growth deliverables by guiding and consulting on the financial and forecasting implications of all business decisions related to product, customer, promotion, ... trend analysis, variance analysis, and predictive analytics. Implement sophisticated forecasting models to guide strategic planning and provide actionable insights… more