- Revelyst (Irvine, CA)
- …Planning (JBP) efforts, developing Customer Account Plans, and driving weekly forecasting accuracy. The analyst will collaborate closely with Key Account Managers, ... customer performance, promotional effectiveness, and category trends to inform planning. ** Forecasting & Integrated Business Planning** + Own weekly forecasting … more
- Revelyst (Irvine, CA)
- …management, and seamless customer onboarding. The analyst will also lead forecasting , pipeline management, reporting automation, and Power BI integrations to support ... Support strategic territory planning and realignment initiatives. **Sales Process & Forecasting ** + Enable accurate forecasting through opportunity and pipeline… more
- 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
- Life Line Screening (Los Angeles, CA)
- …blends traditional financial analysis with advanced IT capabilities to drive automation, forecasting accuracy, and AI-powered insights. The ideal candidate will be a ... Microsoft Business Central. Key Responsibilities + Financial Modeling & Forecasting + Build and maintain complex, dynamic Excel models...embed AI and automation into the monthly close and forecasting processes. + Train and support team members in… more
- Amphenol CIT (Cerritos, CA)
- …process. This role owns the full RFQ-to-order lifecycle in SAP, ensures accurate forecasting and pipeline visibility in Salesforce, and acts as a critical liaison ... closure. + Track and maintain win/loss data to support competitive positioning. ** Forecasting & Pipeline Management** + Collaborate with Sales and customers to… more
- LinkedIn (Mountain View, CA)
- …You will play a critical role in driving financial visibility, shaping forecasting processes, and influencing strategic decisions that guide the growth of our ... highlighting root causes, risks, and opportunities to improve performance + Budgeting, Forecasting & Planning Lead components of the budgeting and forecasting … more
- Sony Pictures Entertainment (Culver City, CA)
- …analytical, and communication skills, and a proactive approach to refining the forecasting process es. Key Responsibilities Core Financial Planning & Analysis + ... analysis and other advanced modeling techniques to enha nce forecasting timing models on certain P&L and Cash flows...plan + Support system enhancements and user testing for forecasting efficiencies . Education & Certifications + BS/BA degree… more
- Kiewit (Los Angeles, CA)
- …the company's primary subject matter expert for traffic and revenue forecasting on complex infrastructure projects, including public-private partnerships (P3) and ... required as business needs dictate.** **Responsibilities** + Lead traffic and revenue forecasting efforts for major pursuits and active projects. + Serve as the… more
- Iteris, Inc. (Santa Ana, CA)
- …other variables to predict future customer demand and create, refine, and manage forecasting models to improve accuracy and adapt to new information + Forecasting ... project inventory levels + Preparing comprehensive reports on inventory levels, forecasting accuracy, fill rates (order, line, unit, warehouse, and channel),… more
- Turner Mining Group (Valencia, CA)
- …financial oversight. The Controller will lead financial reporting, job costing, forecasting , and compliance initiatives while completing an ongoing ERP migration and ... operations teams to track budget-to-actual performance and identify cost trends. Forecasting & Financial Planning + Develop short- and long-term financial forecasts,… more
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