- Robert Half Finance & Accounting (Burbank, CA)
- Description Responsibilities: Oversee budgeting, forecasting , and financial reporting to ensure the success of construction projects. Manage accounts payable and ... receivable, ensuring accurate and efficient processing to support seamless operations. Prepare monthly, quarterly, and annual financial statements and reports to provide actionable insights for strategic decisions. Conduct financial analysis to support project… more
- Robert Half Finance & Accounting (CA)
- …in the Hospital Finance Department. Duties include financial planning, forecasting and modeling, budget development, performance monitoring and management reporting. ... Prepare and provide complex analysis for special and high-level reports for review at the executive level. Track expenses for various cost centers. Provide leadership in the fiscal planning process and recommends process improvements. Requirements KEYS:… more
- UL, LLC (Brea, CA)
- …for large and medium customers. + Manage sales transaction pipelines and forecasting and hold sales staff accountable for assigned sales targets. + Demonstrate ... expertise and understanding in latest market developments and trends to drive go-to market strategies. + Manage the performance of direct reports by developing accountabilities, establishing performance objectives, providing career counseling, feedback and… more
- Applied Materials (Santa Clara, CA)
- …affecting the business. 9. Provide and assist in scenario planning and forecasting in the business product. Functional Knowledge . Regarded as the technical ... expert in their particular field . Demonstrates in-depth and/or breadth of expertise in own discipline and broad knowledge of other disciplines within the function Business Expertise . Anticipates business and regulatory issues; recommends product, process or… more
- Stanford Health Care (Newark, CA)
- …as capital budgeting, discounted cash flow, financial statement analysis and financial forecasting + Knowledge of TSI decision support systems, database and other ... software tools **Licenses and Certifications** + None **These principles apply to ALL employees:** **SHC Commitment to Providing an Exceptional Patient & Family Experience** _Stanford Health Care sets a high standard for delivering value and an exceptional… more
- Walmart (Merced, CA)
- …competitive pricing proper signing and instock and inventory levels budgeting and forecasting sales and assessing economic trends and community needs Models enforces ... and provides direction and guidance to Associates on proper CustomerMember service approaches and techniques to ensure CustomerMember needs complaints and issues are successfully resolved within Company guidelines and standards Oversees the implementation of… more
- Intuit (San Diego, CA)
- …that inform leadership decisions and improve execution discipline. Budget Planning, Forecasting , and Adjustments + Lead the comprehensive budget planning process, ... developing detailed forecasts, and managing ongoing budget adjustments in close collaboration with finance and departmental leads to ensure fiscal responsibility and strategic resource allocation. + Maintain rigorous oversight of financial performance,… more
- Ferrotec USA (San Jose, CA)
- …resources to support company growth objectives with major customers/opportunities. + Forecasting - generates and maintains accurate forecasts for revenue and product ... / volume mix for assigned accounts. + Products - Identifies the need for new products and services. Works with management on development of products in support of market requirements. + Marketing - Gives input to the organization and the Marketing… more
- AbbVie (Irvine, CA)
- …process that ensures an accurate and timely integration of forecasting /sales, pricing, product marketing, market research and senior financial management ... level inputs to meet overall division/corporate calendar deadlines and quality submission *The position has responsibility for preparing and presenting accurate and complete Planning information to the Executive Staff and Corporate Planning Groups *Provide… more
- SMBC (Sacramento, CA)
- …control, and quality output for all creative assets. + Lead campaign forecasting , in partnership with Data & Analytics and agencies, including financial performance, ... cost, and revenue projections, while maintaining dashboards and KPIs. **POSITION SPECIFICATIONS:** + A minimum of 7 years' experience in Direct Mail Marketing with a strong focus on campaign execution, budget management, and cross-functional collaboration. +… more