- Humana (Sacramento, CA)
- …to enterprise-wide and total Insurance perspectives. The Actuary Analytics/ Forecasting role offers flexibility in responsibilities, significant exposure to ... to a culture of continuous improvement and healthy debate. The Actuary, Analytics/ Forecasting analyzes and forecasts financial, economic, and other data to provide… more
- Oracle (Sacramento, CA)
- …Drive weekly forecast rigor, quarter-end close discipline, OPEX and headcount forecasting , and commission modeling/analysis. + Partner closely with senior executives ... into concise, executive-ready insights and recommendations. **Key responsibilities** Planning and forecasting + Own OPEX and headcount planning, forecasting , and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …strategic questions and support in launch of HIV Prevention pipeline assets. Forecasting : Leverage primary and secondary research insights and team inputs to design ... and build accurate, actionable, and evidenced based forecasting models. The forecaster will also produce analogues, formulate...plus + 6 + years of work experience in forecasting , marketing sciences, market research, strategic consulting or other… more
- Amazon (Sunnyvale, CA)
- …join the Amazon Devices Reverse Logistics (ADRL) team, focusing on Centralized Planning, Forecasting , and Sales & Operations Planning (S&OP). In this role, you will ... of technical solutions that optimize our reverse logistics operations, improve forecasting accuracy, and enhance operational efficiency across the ADRL ecosystem.… more
- University of Southern California (Los Angeles, CA)
- …to track media topics and online conversations relevant to USC, forecasting trending topics, and inform the university's marketing, editorial and media ... Field of Expertise: + Experience in communications, market research, trend forecasting , and digital performance reporting. + Proven ability to synthesize large… more
- CenterWell (Sacramento, CA)
- …to evolving care models, regulatory requirements, and growth initiatives. **Demand Forecasting & Scenario Modeling** This leader establishes and governs enterprise ... forecasting methodologies, ensuring consistency, rigor, and transparency across call...The Director partners closely with Finance to support budgeting, re- forecasting , and long-range planning processes. This includes headcount planning,… more
- 24 Hour Fitness, INC. (CA)
- …retail planning and allocation for 24 Hour Fitness, ensuring accurate forecasting , inventory management, and promotional execution across 230+ clubs. This role ... and cross-functional collaboration. **ESSENTIAL DUTIES & RESPONSIBILTIES** **Planning and Forecasting ** + Develop the Retail Annual Operating Plan, including… more
- ThermoFisher Scientific (Carlsbad, CA)
- …partner on the BU leadership team. This role owns financial planning, forecasting , analytics, and business decision support for the Pharma Analytics business, ... into succinct, actionable narratives. + Drive standardization and speed in reporting, forecasting , and KPI tracking. + Elevate gross margin analysis, product mix… more
- BeOne Medicines (San Mateo, CA)
- …proactively maximize profit and understand financial impact + Drive scenario planning, forecasting , and modeling to evaluate the financial and access impact of ... competitive dynamics, and contracting approaches. + Average Sales Price (ASP) forecasting and scenario planning in support of product launch readiness, competitive… more
- Vendo (Los Angeles, CA)
- …Central and Vendor Central experience + Market research, competitive analysis, and forecasting /financial modeling + Define key KPIs for success within your targeted ... + Monitor top selling hero items from a potential revenue and forecasting view in addition to forecasting at a SKU level to maximize revenue + Deliver on content… more