- Unilever (El Segundo, CA)
- …analysis to support month end close and financial reporting, and improve forecasting and actual reporting through in depth understanding of ERP, accounting process, ... presenting it in dynamic reports and dashboards. They will support an FP&A Manager to translate complex and rigorous financial analysis into easily digestible key… more
- Teledyne (Newark, CA)
- …role provides strategic direction, ensures financial compliance, and leads budgeting, forecasting , and financial planning efforts. The controller will work closely ... with plans for future growth. **Key Responsibilities:** + Work closely with General Manager to drive profitable growth, strong cash flow generation. + Drive key… more
- LiveRamp (San Francisco, CA)
- …support consolidated reporting, standards around KPIs and metrics (ie: bookings, pipeline), forecasting , sales tools and sales enablement. This person will also have ... deals, and pricing. This role reports to the LiveRamp Revenue Operations Manager . **You Will:** + Read, interpret and understand complex legal agreements +… more
- Unilever (El Segundo, CA)
- …the Demand Planning function across Supply Chain, focusing on finished goods forecasting for both retail and direct-to-consumer (D2C) channels. As a cross-functional ... insights to senior leadership. This role, reporting directly to the Demand Planning Manager , will have a critical impact on bringing innovation to market, refreshing… more
- Abbott (Alameda, CA)
- …country priorities, and optimizing customer relationships. + Translates demand forecasting and commercial levers into actionable strategies, managing P&L to ... and expand ADC's market reach. + Leverage analytics and demand forecasting to guide strategic decisions, integrating market, operational, and performance levers… more
- The County of Los Angeles (Los Angeles, CA)
- …and control of financial records and fiscal revenue and expenditures forecasting . CLASSIFICATION STANDARDS: Positions allocable to this class perform a full ... work under the general supervision of a higher level accounting supervisor or manager . Employees in this class work independently in general accounting and related… more
- Insight Global (Los Angeles, CA)
- …of their work, report out progress and handle resourcing allocation and forecasting . Through your project management efforts, you will improve team communication, ... design work, ensuring deliverables are met for key milestones, forecasting resource allocations, and reporting out progress to XFN.... 5+ years of experience as a producer, project manager , or program manager supporting product design… more
- Stanford University (Stanford, CA)
- …sponsor, and federal requirements, with minimum oversight from the Finance Manager . This role involves performing complex finance operations and/or activities ... connected to budgeting, forecasting , and expense management, which require specific knowledge, abilities,...This role also acts on behalf of the Finance Manager in their absence. **The position involves maintaining, reconciling,… more
- Palo Alto Networks (Santa Clara, CA)
- …Analyst supporting our Global Customer Services (GCS) team reporting to the Senior Manager of GCS Finance. This role will be **instrumental in driving expense and ... headcount management, forecasting , financial modeling, monthly and quarterly close, and strategic...and outcomes. + Work closely with the Sr. Finance manager to support Tech Services functional executives to scale… more
- Synchrony (Costa Mesa, CA)
- …around channel strategy, customer analytics, value prop measurement, segmentation, forecasting , and portfolio diagnostics. The individual will develop a decision ... stakeholders to understand trajectory of KPIs to enable better forecasting and management of the portfolio + Measure in...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more