- Ross Stores, Inc. (Dublin, CA)
- …entries with proper documentation and approvals\. * Maintain expense tracking, forecasting , and support month\-end and quarter\-end reporting processes * Responsible ... etc\.\) * Prefer 1\-3 years of relevant work experience with planning and forecasting experience desirable * Strong analytical skills must be able to synthesize… more
- Oracle (Sacramento, CA)
- …data science teams to turn models into business value-powering scenario planning, retention forecasting , pay equity detection, and more. + **AI That Builds Trust** - ... data science teams to turn models into business value-powering scenario planning, retention forecasting , pay equity detection, and more. + **AI That Builds Trust** -… more
- Huron Consulting Group (San Francisco, CA)
- …& turnaround *Executive/Board advisory *CFO support solutions *Liquidity forecasting and management *Working capital management *Valuations *FP&A assistance ... experience overseeing healthcare financial reporting and analysis, including liquidity forecasting , cash flow management, operational improvement and overhead analyses,… more
- Humana (Sacramento, CA)
- …with FinOps and Finance to provide chargeback, showback, budgeting, and forecasting capabilities, driving financial transparency and accountability. + Identify and ... R&D efforts for AI-assisted infrastructure automation, anomaly detection, and capacity forecasting , aligning innovation with operational goals. + Design and maintain… more
- Robert Half Finance & Accounting (South Gate, CA)
- …and accountants to ensure thorough and accurate reviews. * Support budgeting, forecasting , and perform detailed variance analysis. * Manage the transition from ... job costing and manufacturing variance analysis. * Experience in budgeting, forecasting , and financial statement preparation. Robert Half is the world's first… more
- ServiceNow, Inc. (Santa Clara, CA)
- …analysis for transfer pricing positions, operational transfer pricing execution, forecasting , and scenario modeling. This includes developing robust methodologies, ... tax PPA accounting, FIN 48 analysis, operational transfer pricing execution, forecasting , and modeling. + Strong analytical capabilities with financial modeling and… more
- Humana (Sacramento, CA)
- …our caring community and help us put health first** The Actuary, Analytics/ Forecasting analyzes and forecasts financial, economic, and other data to provide accurate ... short, medium and long-term financial and competitive position. The Actuary, Analytics/ Forecasting works on problems of diverse scope and complexity ranging from… more
- Oracle (Sacramento, CA)
- …organization meet its strategic and financial objectives. Responsibilities include forecasting , budgeting, financial modeling and ad-hoc analysis. The ideal ... dashboards to drive our stakeholders to action. Projects could involve revenue forecasting , optimizing cloud fleet usage, or consolidating our understanding of the… more
- ARAMARK (Fremont, CA)
- …by leading and directing all aspects of financial operations, including forecasting , budgeting, reporting, labor and inventory controls, payroll, accounts payable, ... Plan, direct, and organize the accurate and timely reporting and forecasting of financial information, including preparation of financial statements, forecasts,… more
- Applied Materials (Santa Clara, CA)
- …teams to ensure alignment between pricing actions and profitability targets. + Forecasting & Reporting: Assist in quarterly and annual planning cycles (SR, AOP), ... data for measuring business results, objectives & strategies + Financial Forecasting & Modeling - processes, tools, and techniques for exploring and… more
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