- Quanta Services (Red Bluff, CA)
- …partner to PJ Helicopters' senior leadership and operational teams by developing forecasting tools, financial models, and performance analytics. It will also provide ... and maintain cost models used across the business for pricing, budgeting, and forecasting . + Track revenue and cost at the tail/project level to improve margin… more
- Edwards Lifesciences (Irvine, CA)
- …and focus. As part of the team, whether providing analysis, forecasting , or reporting financial information, your application of accurate financial business ... support in the following International Tax processes: Tax Planning: + Assist with forecasting and scenario planning of NCTI, FDDEI and FTC impacts + Support other… more
- ENTRUST Solutions Group (San Ramon, CA)
- …and maintain project schedules in Primavera (P6), supporting project controls, forecasting , cost control, and management. + Conduct resource and cost loading. ... Provide cost control and schedule support, including critical analysis, revenue forecasting , profitability, margins, bill rates, utilization, cost reporting, PO and… more
- Revelyst (San Diego, CA)
- …In this position, you will be responsible for driving financial planning, forecasting , budgeting, and analysis across the organization. This role partners closely ... will have an upportunity to:** + Lead the annual budgeting and quarterly forecasting processes across all business units. + Develop and maintain financial models to… more
- Vail Resorts (CA)
- …management activities across Vail Resorts, including cash management, liquidity forecasting , account optimization, and administration. This role reports to the ... liquidity and cash flow optimization strategy, including dynamic short-term forecasting and efficient cash deployment + Manage day-to-day cash/treasury functions… more
- Alameda Health System (Oakland, CA)
- …and drive long-term growth. The analyst plays a key role in forecasting trends, assessing risks, preparing strategic plans to support decision-making, maintaining ... financial models to support budgeting, forecasting , and long-term strategic planning using internal and external data sources. **DUTIES & ESSENTIAL JOB FUNCTIONS** :… more
- Unilever (El Segundo, CA)
- …Assist in the development of critical sales initiatives, such as sales pacing, forecasting and assortment optimization + Support the sales leads with ad-hoc projects ... as needed + Provide promotional performance insights along with feature/display forecasting & tracking focusing on lift and execution. **Qualifications:** The… more
- Stanford University (Stanford, CA)
- …for the annual budget cycle, including developing, monitoring, analyzing forecasting and reporting. . Ensure resources are allocated appropriately, particularly ... matter expert in business, management, accounting, budget planning, financial forecasting , clinical revenue, contracts and grants administration . Articulate complex… more
- Amphenol CIT (CA)
- …will include the maintenance of finance tools, involvement in the budgeting/ forecasting processes, commercial sales reporting, and being a financial liaison to ... + Work with senior management and plant finance teams to manage the forecasting process for the various business segments, including managing the commercial sales… more
- PennyMac (Westlake Village, CA)
- …and maintaining the models and operational processes surrounding the performance forecasting and valuation of mortgage servicing rights (MSRs) and other mortgage ... testing, and deployment of internally-developed and third-party models for the forecasting and valuation of MSRs and mortgage-related products that Pennymac may… more