- Robert Half Accountemps (San Mateo, CA)
- …forecasts, and variances. + Build and maintain financial models for budgeting, forecasting , and scenario planning. + Monitor key metrics, KPIs, and financial results ... to support business performance. + Partner with department leaders to provide financial insight and support budget management. + Prepare monthly, quarterly, and annual financial reports and dashboards. + Support month-end close activities, including accruals… more
- Grundfos (Santa Cruz, CA)
- …and corrective actions. + Lead the financial planning process, including budgeting, forecasting , and stakeholder engagement. + Act as the single point of contact ... for all financial matters within the performance unit. + Support and lead strategic initiatives and projects within the unit. + Develop financial acumen across all levels and functions of the performance unit. + Collaborate with FP&A, Shared Services, and… more
- Northrop Grumman (Redondo Beach, CA)
- …execution and is accountable for resource planning, material cost, forecasting , schedule performance, risk/opportunity management, supplier performance, and supply ... chain issue resolution + Briefs the PMO and executive management on the status and issues affecting Program cost and schedule performance + Must be able to work in a fast paced environment working multiple projects to meet business needs **Basic… more
- Brenntag AG (Santa Fe Springs, CA)
- …Resolve any issues related to quality, delivery, or supplier performance. + Demand Forecasting : Work closely with the sales and operations teams to forecast demand ... and adjust material planning as required to meet production schedules and customer demands. + Data Analysis and Reporting: Use software tools (ERP, MRP, Excel, etc.) to analyze material usage, track orders, and generate reports on inventory status, material… more
- Hilton (Sacramento, CA)
- …to qualified clients + Ensure revenue targets are achieved\. This involves accurate forecasting quarterly and annually for Hilton's luxury hotels & resorts + Engage ... in relevant industry organizations **How you will collaborate with others:** + Work with other departments, such as marketing, Honors, the brands, our hotels, and your customers\. Collaborating with colleagues from different departments ensures understanding… more
- Hyundai Autoever America (Fountain Valley, CA)
- …Own the full budget lifecycle for the team , including planning, forecasting , and justifying changes. + Oversee procurement activities, including purchase order ... management, vendor relationships, and contractor time tracking. + Address service exceptions, particularly those related to security. + Manage HR approvals for employee time, onboarding, job descriptions, and goal evaluations. + Contribute to solution… more
- Rincon Consultants (Los Angeles, CA)
- …repeat business. + Strong business acumen, with expertise in budgeting, forecasting , and resource allocation. + Exceptional communication and presentation skills. + ... Proficiency in digital project management tools. Rincon Consultants is an award-winning leader in providing quality environmental consulting services throughout California and is recognized as a 'Best Environmental Services Firm to Work For' by the Zweig… more
- City and County of San Francisco (San Francisco, CA)
- …with equity-focused contracting goals. + Finance & Accounting: Lead budgeting, forecasting , reporting, audits, and financial compliance; develop 2-year operating and ... capital budgets, 5-year financial plans, and a 10-year capital plan. + Human Resources: Drive talent acquisition, labor relations, racial equity initiatives, training, and risk management in partnership with HR leadership. + Information Technology: Advance… more
- Amgen (Thousand Oaks, CA)
- …Lead end-to-end P&L management for your assigned brands, including budgeting, forecasting , and long-range strategic planning. + Build and maintain dynamic financial ... models to forecast performance, evaluate risks/opportunities, and guide resource allocation. + Drive Amgen's Gross-to-Net process in Anaplan, ensuring data integrity and adherence to internal controls. + Partner with Commercial, Marketing, Medical Affairs, and… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …organizational transformations. + Deliver analytical support for leadership through forecasting , scenario modeling, and financial analysis. + Translate complex ... business needs into data-driven insights and actionable recommendations. + Collaborate with Program Managers and continuous improvement leaders to evaluate return on investment, assess resourcing needs, and model the impact of service transformation… more