- Palo Alto Networks (Santa Clara, CA)
- …Service Providers to secure favorable terms and optimize long-term value + Financial forecasting and planning: Drive alignment with all the Cortex teams and be ... responsible for Monthly Business Reviews, Monthly Forecast, Annual Planning, and Long-Range Planning **Your Experience** + Bachelors or Advanced Degree in Engineering, or a related field (or equivalent experience), or equivalent military experience required +… more
- Tomo Credit (San Francisco, CA)
- …and provide regular performance reports and insights. + Contribute to quarterly planning and forecasting efforts. + Stay up to date on paid media trends and share ... relevant learnings with the team. + Handle administrative tasks related to campaigns, such as billing and documentation. Requirements + Bachelor's degree in Advertising, Marketing, Communications, or a related field. + Ability and familiarity with video… more
- Marriott (San Francisco, CA)
- …economic and accounting principles and practices, P&L statements, operating budgets, forecasting and scheduling, and the reporting of financial data. * ... **Analytical/Critical Thinking** - The ability to gather and organize information using a logical and systematic process; recognize patterns and relationships in complex data; examine data to identify implications, problems and draw appropriate conclusions;… more
- Deloitte (San Francisco, CA)
- …and troubleshooting skills + 6+ years of experience with UKG Advanced Scheduler/ Forecasting , Time & Attendance, Accruals, Attestation, and familiarity with the Boomi ... integration layer. + 6+ years of experience working in the full lifecycle of a WFM project or workstream including Business Analysis, Functional Specification, System Configuration, Design, Testing + 6+ years of experience in requirements gathering workshops… more
- Edwards Lifesciences (Irvine, CA)
- …manufacturing plants and regional partners. * Process Champion for Inventory Forecasting , Inventory Entitlement Planning and Excess & Obsolete (E&O) processes ... globally * Proactively manage risks and opportunities with key stakeholders to ensure yearly E&O target is met. * Identify process improvement opportunities and work with various owners on timely implementation. * Key contact for sustaining and improving our… more
- Nestle (Sacramento, CA)
- …**Salesforce and C4C** to manage growth opportunities, customer events, and forecasting . + Lead **joint business planning** and **business reviews** to strengthen ... partnerships and meet contractual service levels. + **Negotiate and execute contracts** that are profitable and aligned with Nestle Professional's business strategy. + Partner with internal operations to ensure smooth execution of **onboarding, training, and… more
- Walmart (Sunnyvale, CA)
- …Partner with data scientists to productionize models for demand forecasting , media‑mix optimization, and workflow automation; guide feature‑engineering standards and ... model‑serving strategies. + Strategic Alignment - Influence data‑model convergence, contract definitions, and data‑pull mechanisms across Retail, Fulfillment, Finance, and Ads engineering teams. + Industry Awareness - Monitor Ad Tech trends (privacy… more
- EMCOR Group (Martinez, CA)
- …a supplementary resource to the Project Manager . + Assist the Division Manager in quarterly budget forecasting by extrapolating data from various systems and ... for standardization and process implementation as directed by the Division Manager . **ESSENTIAL DUTIES AND RESPONSIBILITIES** Project Performance Management: + Track… more
- V2X (El Segundo, CA)
- …across complex initiatives. This role provides critical insight into cost forecasting , funding allocation, and program financial performance to ensure mission ... Major Job Activities: + Provides lead financial support to the BIM Program Manager and staff with complex financial analysis and reporting requirements (ie, serves… more
- Revelyst (Irvine, CA)
- …establishment and execution of the forecast. This position reports to the **Sr. Manager ,** **Sales and Operation Planning** and allows you the flexibility to work ... the Demand Planner, you will have an opportunity to:** + **Demand forecasting ** **-** Create the 12-month rolling sku/customer forecast utilizing historical data,… more