- NVIDIA (Santa Clara, CA)
- …+ 12+ years of relevant experience. + Proven expertise in capacity planning, forecasting , and deploying advanced planning tools like Anaplan or Ops Data Platform. + ... production planning processes. + Expertise in scenario planning and long-term forecasting . With competitive salaries and a generous benefits package, NVIDIA is… more
- Robert Half Finance & Accounting (Stockton, CA)
- …and present findings to management and clients. * Assist in budgeting, forecasting , and financial planning processes to support clients' strategic decision-making. * ... skills and strategic thinking abilities * Strong knowledge of financial forecasting and diagnosis, corporate finance, and information analysis * Proficient in… more
- Zscaler (San Jose, CA)
- …monthly and quarterly financial reports, trend analysis and KPIs to inform forecasting and drive decision-making + Conducting detailed variance analysis to optimize ... manager level or above + Proficient in financial modeling, budgeting, forecasting and financial planning systems (Excel, Adaptive Analytics, Tableau, Snowflake, SQL… more
- Terumo Neuro (Aliso Viejo, CA)
- …closely with Upstream Marketing on product launch execution, demand planning and forecasting , and product lifecycle management. Job duties: + Identify key issues ... develop talented Marketing professionals. 3. High level of financial acumen, forecasting , and budget management, including strong analytical skills to analyze and… more
- Revelyst (Irvine, CA)
- …is responsible for delivering platform finance support for P&L planning, forecasting , consolidations, variance reporting and SG&A management. This position reports ... team with reporting and consolidation of plans across the platform. + Forecasting : Partner with Demand Planning, Sales and Product Development to create and… more
- Kimpton Hotels & Restaurants (Santa Barbara, 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
- Trustmark (Sacramento, CA)
- …stakeholders throughout the sales process and contributing to sales planning, forecasting and product development. **Key Accountabilities** + Achieve annual new ... the marketplace. + Actively utilize Salesforce.com for activity reporting, forecasting , business requests, workflow management, travel bookings and expense… more
- 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
- BeOne Medicines (San Mateo, CA)
- …of pharmaceutical industry marketing or related experience (including sales, finance, forecasting , market research, etc.).** **For the Senior Director level, we ... of pharmaceutical industry marketing or related experience (including sales, finance, forecasting , market research, etc.).** **For both levels, we require the… more
- Evolent (Sacramento, CA)
- …tools o Oversee the management and optimization of Salesforce CRM to drive forecasting and trend reporting insights o Build and maintain database and processes to ... Oversee the optimization of Salesforce to drive KPI insights, trend analysis, and forecasting . Ensure tight discipline in responding to RFI/RFPs in a consistently… more