- 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
- Walmart (San Bruno, CA)
- …within the centralized MAP Operations team. **Primary responsibilities include:** + **Sales Forecasting & Finance Partnership:** + Work directly with sales teams to ... well as the annual operation plan process by leading the bottoms up revenue forecasting with Sales. + Partner with cross-functional teams on projects with a focus on… more
- Robert Half Finance & Accounting (Benicia, CA)
- …accounting and reporting, decision support analysis, cash management, budgeting and forecasting . Must be a strong communicator and skilled financial analyst. This ... Expense Reporting, Financial Reporting, Cash Management, Budgeting, Budgeting - Forecasting , Internal Control, Monthly Financial Statements, Automated PayrolWe are… more
- Omni Hotels (San Francisco, CA)
- …cost control efforts by analyzing financial statements, labor reports, and forecasting models. + Help oversee inventory management, purchasing controls, and proper ... dining. + Strong financial acumen, including familiarity with budgeting, forecasting , and labor management. + Excellent communication, leadership, and organizational… more
- Robert Half Accountemps (Santa Fe Springs, CA)
- …and procurement strategy. You'll work cross-functionally with product development, forecasting , and logistics teams to ensure customers receive best-in-class ... product development through supplier sourcing and cost analysis + Own demand forecasting and purchasing plans to support growth + Monitor supplier performance,… more
- Intuit (Mountain View, CA)
- …and data workstreams, including AI enabled hiring plan analysis, forecasting , funnel insights, recruiter effectiveness, reporting, dashboards, and data governance. ... + Lead cross-functional TA analytics workstreams focused on hiring forecasting , funnel insights, recruiter productivity, reporting, dashboards, and data governance.… more
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