- 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
- Cadmus (Oakland, CA)
- …conducting potential studies and a strong understanding of utility forecasting and/or integrated resourcing planning, preferably in a consulting environment. ... The selected candidate will develop analytically advanced methods for estimating demand-side management resource potential and produce detailed deliverables that energy clients can use to inform short-term program and long-term resource planning decisions.… more
- Siemens (Cypress, CA)
- …quota. Develop and maintain a qualified funnel of opportunities including forecasting expected order intake. Deliver on forecasted results consistently. Develop a ... comprehensive understanding of the marketplace, competitor offerings, customers, and decision influencers across the region, segments, and verticals within the region. Keep current on automation market business and product trends. Develop a vertical market 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
- 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
- Robert Half Accountemps (Concord, CA)
- …in compliance with regulations. * Assist with budgeting processes and forecasting . Requirements * Bachelor degree in business, finance or accounting preferred ... for 5+years of relevant experience in various industries * Proficiency in bank reconciliations and general ledger management. * Strong knowledge of journal entries and month-end close procedures. * Proven experience with Accounts Payable (AP) and Accounts… more
- Akumin (San Diego, CA)
- …drive continuous improvement and mutual success. **Market Intelligence & Strategic Forecasting ** + Monitor and analyze evolving market conditions, industry trends, ... and supplier pricing behaviors to anticipate shifts that may impact sourcing strategies and cost structures. + Develop and recommend proactive purchasing strategies based on market forecasts, ensuring business continuity, cost optimization, and competitive… 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