- Revelyst (Irvine, CA)
- …is responsible for delivering platform finance support for P&L planning, forecasting , consolidations, variance reporting and SG&A management. This position reports ... to the Manager , Financial Planning & Analysis, Adventure Sports, and is...reporting and consolidation of plans across the platform. + Forecasting : Partner with Demand Planning, Sales and Product Development… more
- Kimpton Hotels & Restaurants (Santa Barbara, CA)
- …working directly with the Regional Director of Sales + Marketing (RDSM) and General Manager in building a clear and credible vision for the hotel. + Handles specific ... Director of Catering on monthly, quarterly, and annual rooms, budgets, and forecasting . + Responsible for management of departmental budgets including forecasting… more
- Ross Stores, Inc. (Dublin, CA)
- …other analysis and reporting as needed\. This position reports to the Senior Manager of Property Development Finance\. Ross Stores has a hybrid work model; this ... entries with proper documentation and approvals\. * Maintain expense tracking, forecasting , and support month\-end and quarter\-end reporting processes * Responsible… more
- City and County of San Francisco (San Francisco, CA)
- …and objectives both on and off-Airport. Under direction from the Airport Planning Manager and Senior Airport Planners, the Airport Planner II will perform core ... and management techniques), facility development and programming, aviation activity forecasting , and ground transportation. Airport planning studies must be prepared… more
- NVIDIA (Santa Clara, CA)
- We are seeking a Senior Developer Relations Manager with strong technical skills and proficiency in retail, CPG, and supply chain logistics. The ideal candidate will ... demo pipelines, and technical guides that showcase agent-based reasoning, forecasting -to-action loops, and autonomous decision-making in intralogistics. + Collaborate… more
- Crane Aerospace & Electronics (Burbank, CA)
- …**Job Summary:** The Sr. Controller is a business partner to the General Manager and plans and directs all aspects of the organization's financial policies, target ... and procedures + Perform cash flow review, analysis, and monthly financial forecasting + Perform monthly financial analysis including commentary and forecasting … more
- Northrop Grumman (Edwards AFB, CA)
- …business rhythm working closely with other business counterparts and the Business Manager on maintaining and enforcing the rhythm with programmatic and technical ... the preparation and coordination of the monthly and quarterly financial forecasting and reporting processes. Provide internal reporting requirements to include… more
- Iron Mountain (Los Angeles, CA)
- …warehouse, and field services. * Develop and implement data-driven labor forecasting models to anticipate demand fluctuations and adjust workforce deployment ... execution & delivery * Serve as a strategic partner to the General Manager , North America, helping shape the region's operational strategy * Lead the planning… more
- Stanford University (Stanford, CA)
- …operations of all Beckman Center programs. Direct reports include a business operations manager and a program and events manager (Foundation programs). Each ... supervises one full-time staff member. + Work with the business operations manager to ensure the efficient handling of service center financial operations, including… more
- Republic Services (Daly City, CA)
- …facilitate accountability. + Supports and provides financial expertise to the General Manager during the annual budget and interim forecasting process. Manages ... **POSITION SUMMARY:** The Business Unit Finance Manager , working alongside the General Manager , takes a lead role in identifying, analyzing and reporting on… more