- Black & Veatch (Los Angeles, CA)
- …influence internal and external clients. Achieves a high level of forecasting accuracy. Proactive in addressing and escalating issues. Leads proposal efforts. ... on complex projects through all aspects including cost reporting and forecasting , quantity tracking, change management, and risk analysis. + Addresses contractual… more
- Amazon (Culver City, CA)
- …aim to deliver automated planning and reporting solutions, accelerate predictive forecasting , and creating interactive UIs for our analysts. This position requires ... TM1 experience - Experience in corporate finance including budgeting/planning, forecasting and reporting - Experience communicating across technical and… more
- Insight Global (Newport Beach, CA)
- …embedded models, with a strong foundation in planning, budgeting, and forecasting . You'll partner closely with business and technical stakeholders, translating ... Deep, hands-on knowledge of SAP BPC (standard & embedded) with planning/budgeting/ forecasting features. * Strong analytical skills to map business requirements into… more
- Google (Los Angeles, CA)
- …years of experience with spreadsheet modeling (agreement structures, detailed scenario forecasting , program performance tracking, market sizings, SQL, etc.). + 2 ... including communication documents, experiments, trusted tester programs and quarterly forecasting . + Achieve operational excellence by setting and tracking… more
- ServiceNow, Inc. (Santa Clara, CA)
- …(including Model Context Protocol), and establish frameworks for cost optimization, forecasting , and financial governance. As a trusted technical advisor, you'll ... + Create architecture blueprints for real-time cost visibility, anomaly detection, forecasting , and optimization across AI workloads on AWS, Azure, and GCP.… more
- Zscaler (San Jose, CA)
- …program updates + Managing program budgets, resource allocation, and financial forecasting to ensure compliance initiatives remain aligned with business goals **What ... + Strong background in program financial stewardship, including budget, resources, and forecasting + Demonstrated ability to track and report on program performance… more
- McAfee, Inc. (San Jose, CA)
- …is a highly visible role that sits at the center of sales execution, forecasting , and business performance. This position is located in the USA preferably either San ... with precision and consistency. + Strong analytical skills with experience in forecasting , pipeline hygiene, and business performance tracking. + High proficiency in… more
- Cognizant (Palo Alto, CA)
- …audits or reconciliations. + Support stock management, scheduled stock count, and forecasting activities **Desired Skills & Experience** + A bachelor's degree is ... management, and warehouse operations. + Familiarity with stock management, forecasting principles, and spreadsheet applications. + Knowledgeable in manufacturing… more
- Sony Pictures Entertainment (Culver City, CA)
- …intelligence. This includes creating dashboards, predictive models, distribution-revenue forecasting tools, data infrastructure, and automated data applications. The ... partners to define and track KPIs for distribution efficiency, revenue- forecasting accuracy, windowing performance, partner/platform ROI, and content-exploitation outcomes.… more
- CBRE (Los Angeles, CA)
- …business planning, reporting, and budgeting. + Establish and execute an asset forecasting system. + Optimize cash flow distribution and rental income through tenant ... within the investor sector. + Experience using Yardi including Advanced Budgeting and Forecasting . + Familiarity with key lease terms and interpretations of OPEX /… more
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