- Stanford Health Care (Palo Alto, CA)
- …investments and operations within the organization. This includes budgeting, forecasting , financial planning, and performance analysis to ensure that expenditures ... corporate objectives. + Lead comprehensive financial planning, budgeting, and long-term forecasting processes. + Provide strategic financial insights to inform key… more
- Proofpoint (Sunnyvale, CA)
- …Finance team and support key initiatives across financial reporting, consolidation, forecasting , and strategic analysis for our high-growth Cyber Security SaaS ... with management reporting, ensuring alignment of financial and operational metrics. Forecasting & Budgeting: + Manage the annual budgeting process and rolling… more
- NetApp (San Jose, CA)
- …across Hybrid Cloud and Public Cloud. You will oversee financial planning, forecasting , management reporting and decision support for the Product and Technology ... Go-To-Market, Corporate Finance, and procurement to deliver accurate financial forecasting , and actionable insights. Analytical thinking, crisp communication, effective… more
- Robert Half Management Resources (Culver City, CA)
- …plan, quarterly forecast, and budget processes, reviewing series ultimates for forecasting and reporting purposes, and collaborating with senior management and the ... annual budgets. * Review and analyze series ultimates to ensure accurate forecasting and reporting. * Collaborate with senior management and business affairs teams… more
- NBC Universal (Universal City, CA)
- …(UP&E) Financial, Planning & Analysis team. They lead budgeting and forecasting for Global Cash Flow, Headquarters'central services, and Compensation. This role ... supervision. This position requires a strong understanding of financial planning, forecasting , and analysis, as well as excellent communication and collaboration… more
- Northrop Grumman (San Diego, CA)
- …and lead business management functions including but not limited to financial forecasting , Earned Value Management, and monthly reporting. The OU BM will oversee ... key line forecasting , work authorization, implementation of EV reporting, program budgeting,...activities. The **Manager 2** will develop business strategy and forecasting , through internal or external deliverables such as the… more
- The Walt Disney Company (San Francisco, CA)
- …value in Disney's sports, news, and entertainment content, across all media platforms. The Forecasting team is under Ad Platforms, and its mission is to support Ads ... Inventory Forecasting business requirements. The Inventory Forecasting Platform provides unified inventory forecasting modelling and result accessing. This… more
- V2X (El Segundo, CA)
- …across complex initiatives. This role provides critical insight into cost forecasting , funding allocation, and program financial performance to ensure mission ... contract budgets). + Provides financial support and analysis for planning, forecasting , decision-making, and overall delivery of financial commitments. + Effectively… more
- Intuit (Mountain View, CA)
- …the senior leaders across Technology and Finance to support strategic planning, forecasting and analysis across the Technology Ecosystem. In addition, this leader ... technology investments of ~$3B+ across Intuit. The team is responsible for forecasting , planning and analysis of Technology spend across the company. In addition,… more
- Google (Sunnyvale, CA)
- …a technology organization + 10 years of experience in applying forecasting , optimization, and supply chain management to solve problems **Preferred qualifications:** ... with inter-team and cross-functional leadership + Technical expertise in forecasting , optimization, and supply chain management + Understanding of technical… more
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