- 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
- Walmart (Mira Loma, CA)
- …pricing and proper signing and instock and inventory levels budgeting and forecasting sales assessing economic trends and community needs and ensuring that sales ... and profit goals are achieved and implementing plans to correct any deficiencies Provides customer service and assistance by acknowledging the customer identifying customer needs assisting with purchasing decisions locating merchandise resolving customer… more
- Walmart (Sacramento, CA)
- …and evaluating PL Profit Loss statements managing andassisting in budgeting forecasting and controlling expenses in designated business area to confirm they ... are indexed to sales monitoring andensuring effective merchandise presentation seasonal transitions inventory flow and operational processes and developing and implementingaction plans to mitigate shrink and ensure sales and profit goals are achieved for… more
- Cushman & Wakefield (Moreno Valley, CA)
- …including maintenance, capital improvements, lease administration, budgeting, forecasting , reporting, collections, evictions, vacancy anticipation, marketing, lease ... renewals, service contracts, expense control, audits, etc. + Assist the Property Manager with providing superior customer service and communication to our residents and prospects to enhance customer satisfaction and increase renewals, revenue, reputation, and… more
- Walmart (San Bruno, CA)
- …project pipelines, scope shifts, and capacity metrics to support data-driven forecasting and decision-making. **Offshore Management & External Work Allocation** + ... Serve as the primary liaison between WCS and offshore vendors, ensuring alignment on expectations, delivery models, and quality standards. + Build and maintain documentation and frameworks guiding external work allocation (offshore vendors, AI tools, internal… more
- Robert Half Accountemps (Oakland, CA)
- …effectively across teams and with funders. Key Responsibilities: Budgeting & Forecasting : + Perform cost variance analysis and provide actionable insights to ... improve financial performance. + Collaborate with program managers monthly to review project budgets, assumptions, and projections. + Develop project budgets and forecasts to manage and track costs accurately. Financial Analysis and Reporting: + Collect and… more
- Dignity Health (Rancho Cordova, CA)
- …leadership assists in the development of annual care center budget; by forecasting visits and expenses. Monitors fiscal operations on an ongoing basis. Resolves ... problems, issues and discrepancies in monthly financial reports. - Forecasts the contact center's visit projections and expenditures. Monitors expenses, and analyzes variances to determine corrective action as needed. Analyzes fiscal performance to identify… more
- The Boeing Company (Long Beach, CA)
- …of experience in capacity planning, inventory management, demand forecasting , process optimization, and lean manufacturing principles. **Preferred Qualifications ... (Desired Skills/Experience):** + 7+ years of related work experience or an equivalent combination of education and experience. + 7+ years of experience in Lean Manufacturing and continuous improvement methodologies. + Demonstrated experience in collaborating… more
- MetLife (Fresno, CA)
- …the Research & Analytics teams; * Agricultural market research, analysis, and forecasting in support of investment decisions and portfolio strategy; * Develop and ... utilize existing portfolio analytics to assess exposure; * Evaluation of portfolio positioning, including opportunities and risks; * Support client and management portfolio reporting; * Support internal and external valuation and appraisal review oversight… more