- Compass Group, North America (San Jose, CA)
- …of all retail locations-from top-line sales to gross margin-through effective planning, forecasting , and analysis. + Manage all aspects of the P&L, including ... approval of expenses, labor management, and cost of sales oversight. + Buying, high level communication, strategic planning, coaching behaviors and performance management. + Effectively managing P&L controllables and supporting KPIs. + Review business trends… more
- Sumitomo Pharma (Sacramento, CA)
- …management:** + Manage patient support services budget and support forecasting needs. Manage program operational and pass-through reimbursement costs. Provide ... regular reporting to Sr. Director, Patient Services. + **Cross-functional Collaboration:** + Partner with Access Marketing, Brand, Data & Analytics, Legal, Compliance, Medical Affairs, IT, and other cross-functional teams to ensure alignment and integration of… more
- Meta (Menlo Park, CA)
- …the finance planning and analysis for Meta's server investments, from budgeting, forecasting , long range planning and earnings preparation. 2. Partner with Meta's ... infrastructure business partners to ensure adequate allocation of capital and operating expenses towards designing new servers, buying and installing servers in data centers, and maintaining servers to run reliably. 3. Provide regular reporting and analysis to… more
- Humana (Sacramento, CA)
- …address intricate business challenges, particularly within areas like financial forecasting , sales planning, workforce planning, and Workforce optimization. Key ... responsibilities + Leading the design, build, and deployment of Anaplan models aligned with business objectives. + Configuring and building applications to ensure adherence to Anaplan best practices and industry standards. + Optimizing Anaplan models for… more
- Meta (Burlingame, CA)
- …eg Uber, Stripe, Apple, etc 25. Experience with budgeting and forecasting 26. People management experience **Public Compensation:** $129,000/year to $187,000/year + ... bonus + equity + benefits **Industry:** Internet **Equal Opportunity:** Meta is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy,… more
- LiveRamp (San Francisco, CA)
- …assigned preferred: Retail/CPG + Maintain accurate and current account and opportunity forecasting within internal sales tools. + Work in a team environment and ... lead a pursuit team to understand your clients' business objectives and present the most appropriate solution to meet their needs. + Ensure 100% customer satisfaction and retention. About you: + Validated track record of exceeding expectations value selling a… more
- Robert Half Accountemps (Long Beach, CA)
- …processes to ensure accuracy and timeliness. * Assist in budgeting and forecasting activities using NetSuite planning tools. * Coordinate documentation for bi-annual ... audits and ensure compliance with applicable accounting standards. * Configure and maintain NetSuite modules to align with financial workflows and optimize system performance. * Manage user roles, permissions, and system security for finance-related functions.… more
- SanDisk (Milpitas, CA)
- …CO, AA, etc.) + Strong understanding of Financial Planning processes (Budgeting, Forecasting , Management Reporting) + Familiarity with SAP Fiori apps and S/4HANA ... innovations (Universal Journal, Embedded Analytics) and its impact on finance processes + Experience in Fit-to-Standard implementation methodology + Prior experience working in a high-tech manufacturing environment, supporting complex global business models… more
- VF Corporation (Costa Mesa, CA)
- …what's next? Vans is the original brand rooted in the authentic lifestyle of skateboarding. We are driven by our mission to inspire and empower everyone to live "Off ... The Wall" - embracing the youthful spirit of freedom, non-conformity, and relentless progression. Yesterday's "Off The Wall" moment is today's new normal, and at Vans, we believe in constantly outdoing ourselves. Together with our communities across the globe,… more
- Sutter Health (Sacramento, CA)
- …not limited to, inventory management, supply and equipment requisitions, forecasting , supplier relations, product conversions, billing support, vendor returns, back ... order resolution, de-casing and stocking supplies. Works mostly independently and in conjunction with department manager/director, clinicians and physicians to promote an efficient, cost effective Supply Chain system that meets the short and long term goals of… more