- 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
- Omni Hotels (Los Angeles, CA)
- …+ Must be familiar with Omni's Systems and Services procedures. + Budget, forecasting and spending within limits. Control forecasting . Heat, light and power. ... Produce capital budget and quotes. Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.… more
- Jacobs (Los Angeles, CA)
- …staff and be responsible for cost control and schedule monitoring, analysis, forecasting , and reporting. You'll manage overall project and program cost controls and ... maintaining Primavera P6 cost loaded and resource loaded schedules to support forecasting and multi-year planning Ideally, you'll also have: * Understanding of… more
- Silicon Valley Power (Santa Clara, CA)
- …managing all financial aspects of projects through ongoing job forecasting , oversee preconstruction meetings, coordinating factory acceptance testing of equipment, ... experience performing distribution system planning studies, modeling and simulation, load forecasting and data analytics. Include in your answer software tools you… more
- Amazon (Sunnyvale, CA)
- …drive visibility and sound decision making in the areas of planning and forecasting . Partner with Program Managers and Device Finance team to ensure Business ... in Operational and Financial results. Explore opportunities for automation and forecasting improvements. Maintain and develop financial models for Logistics cost… more
- NTT America, Inc. (Santa Clara, CA)
- …the Headcount team. Drive the rolling forecast, annual budgeting, and long-term forecasting analytics activities for Headcount and payroll cost on behalf of the ... or improve company performance. + Delivers input for the annual budgeting and forecasting process. + Continuously reviews HC and payroll cost development to ensure… more
- SpaceX (Hawthorne, CA)
- …matters experts in their retrospective fields. + Manage scheduling and forecasting , career development, extreme ownership of total execution, building safety and ... leadership. + Define and monitor metrics indicating infrastructure cost; drive spend forecasting and strategies for cost savings. + Set goals for, mentor, provide… more
- Herbalife (Torrance, CA)
- …projects, from inception to implementation and supporting the transition * Forecasting , managing, tracking, and reporting project progress, issues, budget, and scope ... test plans, checkpoint reviews, etc. * Assist Department with forecasting requirements, preparing the annual budget, scheduling expenditures, analyzing variances,… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …payroll, and general ledger functions. * Lead the budgeting and forecasting process, providing financial insights to support business decisions. * Develop ... including QuickBooks Online. * Strong analytical skills with experience in budgeting, forecasting , and financial analysis. * Proven ability to manage and develop… 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