- Ross Stores, Inc. (Dublin, CA)
- …partnership with Store Operations business partners, this individual will manage forecasting and budgeting / planning activities, provide Store Executive reporting, ... with core financial planning and analysis processes including budgeting, forecasting and financial control process design * Outstanding analytical ability… more
- VF Corporation (Costa Mesa, CA)
- …of logistics, sustainability, or inventory forecasting_ + _Consumer Psychology & Trend Forecasting - ability to anticipate and react to youth culture trends_ + ... _Product Development & Merchandising Insights - good grasp of product curation, collaborations, or licensing_ + _Crisis Management & Adaptability - experience navigating economic downturns, brand repositioning_ + _High-Profile Partnership Development -… more
- CommScope, Inc. (Sunnyvale, CA)
- …related technology. + Proven success in lifecycle management, including forecasting , budgeting, and delivering customer-focused outcomes. + Strong program management ... expertise with the ability to track multiple programs simultaneously. + Background in hardware/software product development and cross-functional execution. + Exceptional communication, negotiation, and stakeholder management skills. + Process-driven,… more
- Google (Mountain View, CA)
- …the organization. + Provide P&L management support including business, payroll and expense forecasting , and PO management. Google is proud to be an equal opportunity ... workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran… more
- The Walt Disney Company (Santa Monica, CA)
- …goals and evaluate potential opportunities, this analyst will work with forecasting and opportunity sizing. Collaborate with business partners to evaluate trade-offs ... in different approaches, and create targets for driving business performance. + **Partnership and communication:** Work closely with business partners to identify and unlock opportunities, and with other data teams to improve platform capabilities around data… more
- The Walt Disney Company (Glendale, CA)
- …assigned categories to include annual budget planning and quarterly revenue forecasting (setting annual AOP targets, obtaining and reviewing quarterly forecasts) + ... Participate and contribute to the strategic planning process. Develop strategies and business plans by retailer, brand and property. + Manage the process from concept to pitch, to licensee on-boarding, contract negotiation and contract signature. Brand,… more
- BOOZ, ALLEN & HAMILTON, INC. (San Diego, CA)
- …experience with performing detailed cost or finan cia l estimation, analysis, or forecasting + Experience with developing spreadsheets in Micro sof t Excel using ... complex logic-based formulas, including VLOOKUPs or HLOOKUPs + Experience with applying statistical analysis to forecast future outcomes or inform decisions + TS/SCI clearance + Bachelor's degree Nice If You Have: + Experience with working on a team in a… more
- Unity Technologies (San Francisco, CA)
- …for important initiatives including inventory management, beta testing, and forecasting + Handle escalated integration/ad-ops issues on the client-facing side ... + Work with client and ad-ops to facilitate set up and testing of client offers + Pitch offerwall to agency/affiliate partners with multiple client offerings to seek out new relationships **What we're looking for** + BS/BA or equivalent experience is… more
- Hilton (Sacramento, CA)
- …team revenue targets\. + Strategic account plans and quarterly business reviews\. + Forecasting and reporting on meetings & events pipeline and performance\. + Team ... development plans and performance evaluations\. + Implement the Global Platinum Account Engagement Playbook to drive incremental growth\. **WHY YOU'LL BE A GREAT FIT** **You have these minimum qualifications:** + Ten \(10\) years of professional experience +… more
- J&J Family of Companies (Santa Clara, CA)
- …60601. Provides leadership to the finance operations team including Forecasting , Reporting, Compliance, Financial Systems and Compliance. **Essential Job ... Functions:** + Work with contract manufacturers to maintain product quality and resolve any non-conformances + Prepares documentation for inspection/testing procedures, development studies, verification/validation protocols and reports, quality plans, product… more