- RTX Corporation (El Segundo, CA)
- …dynamic, and challenging environment with an emphasis on skills in forecasting , large data analysis, and leadership communication. The successful candidate will ... Opportunity development and tracking. + External report development. + Financial forecasting and cash management. + FP&A responsibilities: Short Range Outlook (SRO),… more
- Meta (Menlo Park, CA)
- …to data center strategy, design, cost profile, financial reporting & forecasting , and planning, such as resource prioritization and business management related ... projects 3. Lead FP&A activities for the business including budgeting, forecasting , and long-range planning across CapEx (Capital Expenditure), OpEx (Operating… more
- Aston Carter (San Diego, CA)
- …2+ years of experience in financial analysis Experience with budgeting and forecasting Experience with assisting with month-end closing procedures Job Description As ... within the G&A organization. This role is integral to forecasting and managing all Legal, IT, Finance, and HR...for over $70M annual spend. + Support budget and forecasting cycles and analysis. + Enhance existing reporting tools… more
- The County of Los Angeles (Los Angeles, CA)
- …and control of financial records and fiscal revenue and expenditures forecasting . Accounting Systems Analyst I is defined as performs accounting systems ... reconciliation and control of financial records and fiscal revenue and expenditures forecasting . **Experience at the level of Accounting Systems Analyst I is defined… more
- Humana (Sacramento, CA)
- …community and help us put health first** The Actuarial Analyst 2, Analytics/ Forecasting analyzes and forecasts financial, economic, and other data to provide ... long-term financial and competitive position. The Actuarial Analyst 2, Analytics/ Forecasting work assignments are varied and frequently require interpretation and… more
- Compass Group, North America (Los Angeles, CA)
- …for improved efficiency and financial performance while ensuring accurate forecasting , budgeting, and reporting. The ideal candidate is analytical, collaborative, ... Analyze financial performance and identify drivers of variance to support forecasting , budgeting, and operational decision-making. + Build and maintain financial… more
- TP-Link North America, Inc. (Irvine, CA)
- …contributor to the company's global financial planning efforts, including budgeting, forecasting , and strategic financial analysis. This role operates within an ... and confidentiality is maintained at all times. Budgeting & Forecasting + Lead and support the development of annual...+ Advise business unit leaders throughout the budgeting and forecasting process. + Assist in the creation of presentation… more
- Robert Half Technology (Santa Clara, CA)
- …operations and finance teams to drive rigorous operating cadence across forecasting , territory design, pipeline health, and revenue predictability. * Partner closely ... and cost of sales alignment. * Drive operational excellence in forecasting , pipeline management, and execution, including finalizing and driving adoption of… more
- Palo Alto Networks (Santa Clara, CA)
- …and efficiency. You will assume responsibility for the financial planning, forecasting , reporting, and month-end close processes for these teams. Furthermore, you ... financial deliverables and ad hoc analyses. **Your Impact** + Lead budgeting, forecasting , and long-range planning for various Product and Ops teams. + Lead… more
- Teledyne (Newark, CA)
- …role provides strategic direction, ensures financial compliance, and leads budgeting, forecasting , and financial planning efforts. The controller will work closely ... experience) + Lead timely month-end closing + Annual business planning, monthly forecasting and capital budgeting. + Responsible for preparing reports and analysis… more
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