- Walmart (Fremont, CA)
- …evaluating P&L (Profit & Loss) statements; managing and assisting in budgeting, forecasting and controlling expenses in designated business area to confirm they are ... indexed to sales; monitoring and ensuring effective merchandise presentation, seasonal transitions, inventory flow, and operational processes; and developing and implementing action plans to mitigate shrink and ensure sales and profit goals are achieved for… more
- The Boeing Company (Seal Beach, CA)
- …with Earned Value Management (EVM) + 3+ years of experience with EACs, forecasting , resource planning, and cost management systems + 3+ years of experience working ... with analytics, data and spreadsheets to build presentations and make recommendations + 3+ years of experience leading projects with little direct supervision and drive project to completion + 3+ years of experience with financial planning processes and tools… more
- Robert Half Accountemps (Oakland, CA)
- …or equivalent experience. * Strong understanding of financial principles, budgeting, forecasting , and cost accounting. * Proficiency in accounting software such as ... Oracle NetSuite or similar ERP systems. * Advanced skills in Microsoft Office Suite and Google Workspace tools. * Minimum of 3-5 years of experience in finance, including project cost accounting. * Familiarity with nonprofit financial management and government… more
- Applied Materials (Santa Clara, CA)
- …utilization + Assist BU operations in development of quarterly and annual forecasting cycles for HC, Expense, Capex, building bridges, and providing business ... contextual commentary. + Guide monthly closing activities including journal entries, accruals, reporting and analysis to BUs + Perform variance analysis, identifying key drivers of financial performance and proposing recommendation to management and business… more
- ICF (Los Angeles, CA)
- …role in supporting account managers with data analysis, reporting, application review, forecasting , marketing, quality control, and client support, as well as help ... influence broader market adoption of ICF's suite of products and services. **Why you will love working here:** + **Quality of life:** Flexible workplace arrangements and a strong work-life balance + **Community investment:** Donation matching and volunteer… more
- WTW (Los Angeles, CA)
- …details including use cases, decision makers, time frames, next steps and forecasting in D365. **Qualifications** **The Requirements** + Must have a minimum of ... 7+ years experience within a complex high growth sales environment. + Experience with consultative enterprise insurance software and technology sales. + Territory planning and account development experience. + Knowledge of insurance industries. Working… more
- Robert Half Accountemps (Azusa, CA)
- …provide variance analysis to ensure financial compliance. + Assist with forecasting , financial modeling, and strategic planning initiatives. + Collaborate with ... administrators, department heads, and stakeholders to align financial strategy with organizational goals. + Identify trends, opportunities, and risks within education-related financial data. + Requirements + Support month-end and year-end close processes,… more
- The Walt Disney Company (Glendale, CA)
- …analytical and financial skills, with experience building business cases, forecasting , and tracking performance metrics. + Exceptional communication, presentation, ... and relationship-building skills, with ability to articulate complex strategic initiatives to executive leadership and partners in a thoughtful and persuasive manner. + Comfortable navigating large, matrixed organizations to align on goals and manage… more
- ServiceNow, Inc. (Santa Clara, CA)
- …to adapt to new tools like Copilot for AI-driven insights and enhanced forecasting . You will need to create dashboards with increase sophistication that leverage ... these features. + Table Stakes: Ensure data accuracy, consistency, and security in all developed reports and dashboards. Perform testing, troubleshooting, and optimization of Power BI solutions. + Enablement: Provide training and support to end-users on Power… more
- Adecco US, Inc. (Fountain Valley, CA)
- …databases of customer experience data. Conduct queries, data analysis and forecasting by integrating other Genesis databases. . Document and maintain department ... procedures & policies for Customer Feedback initiatives (eg, dataflow to/from suppliers, report procedures, program approvals). Identify issues and improvement opportunities. . Conduct data analytics and advanced data discovery analysis to integrate with… more