- Mercury Systems (Torrance, CA)
- …actions. + Work closely with the Financial Planning and Analysis (FP&A) group and Global Order Sales (GOS) to support invoicing and cash forecasting . + Interface ... discipline + Ideally 2 + years' relevant experience + Experience in forecasting , budgeting and variance analysis + Demonstrated ability to communicate and present… more
- Intuit (San Diego, CA)
- …for the full workforce management cycle, including but not limited to forecasting , capacity planning, scheduling, real-time monitoring, and reporting for our sales ... managing omnichannel environments (chat, inbound, outbound) + Strong command of forecasting , scheduling, real-time management, and reporting best practices + Proven… more
- Northrop Grumman (San Diego, CA)
- …We are looking for a data-driven Senior Planning Specialist supporting the Global Supply Chain (GSC) organization to lead, coordinate and execute assigned tasks ... vertical integration, resource planning, material cost, Earned Value Management, forecasting , schedule performance, risk/opportunity and issue management, supplier performance,… more
- Ankura (Los Angeles, CA)
- …Analysis: Establish business partnership through strategic long-range planning, budgeting, forecasting , and scenario modeling all enabled by technology + Reporting: ... working capital improvements and greater transparency into cash flow reporting and forecasting + Transaction Preparation and Execution: Support Day One readiness and… more
- Graphic Packaging International, LLC (Irvine, CA)
- …Pricing Requests, Production orders, ZREV or ZBLK Management, Release Management, Forecasting models, Inventory report, or other customer related reporting, etc., ... Pricing Requests, Production orders, ZREV or ZBLK Management, Release Management, Forecasting models, Inventory report, or other customer related reporting, etc. +… more
- ITW (San Luis Obispo, CA)
- **Job Description:** As a key member of the Global Tire Repair leadership team, the Division Controller will partner with the Vice President and General Manager ... core growth deliverables by guiding and consulting on the financial and forecasting implications of all business decisions related to product, customer, promotion,… more
- Northrop Grumman (San Diego, CA)
- …We are looking for a data-driven Senior Planning Specialist supporting the Global Supply Chain (GSC) organization to lead, coordinate and execute assigned tasks ... for horizontal and vertical integration, resource planning, material cost, forecasting , schedule performance, risk/opportunity and issue management, supplier performance,… more
- Amazon (Sunnyvale, CA)
- …drive visibility and sound decision making in the areas of planning and forecasting . Partner with Program Managers and Device Finance team to ensure Business ... in Operational and Financial results. Explore opportunities for automation and forecasting improvements. Maintain and develop financial models for Logistics cost… more
- SpaceX (Hawthorne, CA)
- …customers) to support these goals and have the opportunity to drive real global impact, ultimately leading to making life multiplanetary. The position is based in ... matters experts in their retrospective fields. + Manage scheduling and forecasting , career development, extreme ownership of total execution, building safety and… more
- Revelyst (Irvine, CA)
- …be a strategic thought-partner providing oversight and execution of global finance activities across cashflow management, management reporting, budgeting, strategic ... Lead and execute the development of the annual budget, provide monthly forecasting adjustments and support non-finance leaders with budget requirements + Assist the… more