- 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
- Palo Alto Networks (Santa Clara, CA)
- …fast-paced environment. This role will be responsible for monthly forecasting /close, annual planning, ROI analysis, business partnering and providing analytics ... budget owners to align business and financial goals. + AI-Enhanced Financial Forecasting and Planning: Lead the annual planning and monthly/quarterly forecasting … more
- University of Southern California (Los Angeles, CA)
- …and production of the university's long-term capital plan and annual financial forecasting . Additionally, this unique position will have exposure to various aspects ... translating complex project data into clear, decision-ready summaries. Financial Forecasting + Assist with quarterly reviews of detailed financial projections… more
- The Boeing Company (Seal Beach, CA)
- …of truth for schedule logic, critical path, risk-driven forecasting , resource loading/leveling, and executive-level reporting on schedule/resource performance. ... Engineering, and Supply Chain on schedule realism, EVM integrity, and resource forecasting . + Drive adoption of advanced tools and automation for scheduling and… more
- Google (Sunnyvale, CA)
- …supply chain models. + Experience designing and building time-series forecasting , optimization, simulation, cost-tradeoff and probabilistic decision-making models. + ... reliability and velocity by contributing to the development of critical forecasting and capacity planning tools for Google's technical infrastructure. You will… more
- Autodesk (San Francisco, CA)
- …will drive world-class strategic & operational business partnering, financial planning & forecasting , as well as financial insights into the AOS business. The AOS ... will also provide Sales FP&A leadership. This includes management of the forecasting process, compensation plan development, input into quota assignment, quarter end… more
- WSP USA (Los Angeles, CA)
- …party and project governance, civil rights advisory, and demand modeling and forecasting . The successful candidate will be responsible for leading the delivery of ... infrastructure, water projects, civil rights, governance, and demand modeling and forecasting . This technical expertise allows the Director to provide strategic… more
- Meta (Menlo Park, CA)
- …and prioritization across a full range of planning, strategic decision making, and forecasting . You'll engage daily with executive business leaders, and act as both ... improve and operationalize processes related to headcount planning, budgeting, forecasting , and long-range planning **Minimum Qualifications:** Minimum Qualifications: 8.… 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
- LinkedIn (San Francisco, CA)
- …build decision-grade intelligence for business performance management, short/long-term forecasting , and business optimization across LinkedIn's member ecosystem and ... problems + ML/AI tools that augment existing processes around performance monitoring and forecasting We're seeking an experienced data leader to own and scale FDnA.… more
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