- Abbott (Alameda, CA)
- Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of ... people in more than 160 countries. **About Abbott** Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always… more
- Northrop Grumman (San Diego, CA)
- …Defining Possible is our commitment to missions. In rapidly changing global security environments, Northrop Grumman brings informed insights and software-secure ... and lead business management functions including but not limited to financial forecasting , Earned Value Management, and monthly reporting. The OU BM will oversee… more
- The Walt Disney Company (San Francisco, CA)
- …future. Disney Entertainment and ESPN Product & Technology is a global organization of engineers, product developers, designers, technologists, data scientists, and ... value in Disney's sports, news, and entertainment content, across all media platforms. The Forecasting team is under Ad Platforms, and its mission is to support Ads… 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 ... contract budgets). + Provides financial support and analysis for planning, forecasting , decision-making, and overall delivery of financial commitments. + Effectively… more
- Intuit (Mountain View, CA)
- …the senior leaders across Technology and Finance to support strategic planning, forecasting and analysis across the Technology Ecosystem. In addition, this leader ... technology investments of ~$3B+ across Intuit. The team is responsible for forecasting , planning and analysis of Technology spend across the company. In addition,… more
- HP Inc. (Palo Alto, CA)
- …to optimize business outcomes. ✅ **Deliver** strategic recommendations that shape HP's global supply chain. ✅ **Collaborate** with senior executives to set direction ... solutions in inventory management, working capital optimization, network design, forecasting , complexity reduction, product planning, manufacturing, and distribution to… more
- NTT America, Inc. (Santa Clara, CA)
- …belong and thrive. The Senior Financial Analyst is a critical role in the Global Financial Planning and Analysis (FP&A) team. The Senior Financial Analyst is an ... the Headcount team. Drive the rolling forecast, annual budgeting, and long-term forecasting analytics activities for Headcount and payroll cost on behalf of the… more
- Coinbase (Sacramento, CA)
- …day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We ... expenses that drive revenue and brand perception at Coinbase. The team provides forecasting and variance analysis for all revenue and expense lines for the product… more
- LiveRamp (San Francisco, CA)
- …collaboration use cases-within organizations, between brands, and across its premier global network of top-quality partners.** **Hundreds of global innovators, ... reporting, standards around KPIs and metrics (ie: bookings, pipeline), forecasting , sales tools and sales enablement. This person will...that informs how we hire, train, and grow our global team across nine countries and four continents. Click… more
- Coinbase (Sacramento, CA)
- …day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We ... leveraging innovative product offerings and technologies. * Establish optimal structures, forecasting and processes for intercompany capital funding * Monitor and… more