- AbbVie (Irvine, CA)
- …Qualifications Qualifications + 8 years combined experience in Commercial Finance, revenue forecasting , financial planning and analysis, cost accounting, ... operational performance and address issues faced by the business. Financial Planning & Analysis: + Oversee the...auditing and financial reporting is required. Forecasting and prior pharmaceutical or consumer industry experience preferred.… more
- AbbVie (Irvine, CA)
- …+ 8 years combined experience in Commercial Finance, P&L management, revenue forecasting , financial planning and analysis, cost accounting, auditing ... operational performance and address issues faced by the business. Financial Planning & Analysis and Reporting: +...and financial reporting is required. Forecasting , project management and prior pharmaceutical or consumer industry… more
- Intuit (San Diego, CA)
- …strategy** , ensuring it is rigorous, data-informed, and embedded in operational and financial planning cycles. + **Design and lead the development of predictive ... bring** + 10+ years of experience in data science, forecasting , or quantitative workforce planning , with a proven track record of leading high-impact technical… more
- Reyes Holdings (Huntington Beach, CA)
- …: + Develop and maintain retailer-level SKU forecasts to support commercial planning and performance tracking + Analyze depletion trends, syndicated data, and POS ... AOP growth targets provided by Finance into specific, customer-level planning strategies by account, brand, and product + Partner...field teams and Finance to align commercial activities with financial expectations + Ability to travel up to 10%… more
- Oura (San Francisco, CA)
- …analytical, strategic and action-oriented individual to join our team as a Staff Business Manager - Product Pricing & Forecasting . This role presents a rare ... performance: Pioneer and implement advanced methodologies for accurate GTM demand forecasting , including volume targets, scenario planning and risk mitigation.… more
- Warner Bros. Discovery (Culver City, CA)
- …an eye for process improvement. Your Role Accountabilities + Support the monthly forecasting , annual budgeting, and long-range planning processes for the US Max ... celebrated, here you can thrive. Your New Role The Manager will lead and execute daily activities supporting the...the globe in the preparation of weekly pacing, monthly forecasting , annual budgeting, and long-range planning +… more
- Palo Alto Networks (Santa Clara, CA)
- …to our new forecasting tool + Understand and build the topline financial planning models (monthly forecasts, quarterly, annual, and long term plan) for ... professional to join the team as a Finance Business Manager , Corporate Finance. We're looking for someone with an...and Hardware revenue recognition (ASC-606) + Possess deep experience financial planning software and ERP systems (eg,… more
- Revelyst (Irvine, CA)
- …CA. **As the FP&A Manager , you will have the opportunity to:** + ** Financial Planning :** Lead the development, implementation, and ongoing management of the ... ** , you will be responsible for overseeing the financial planning and analysis process to help...** Forecasting and Reporting:** Develop and maintain accurate forecasting models to project financial performance, monitor… more
- TP-Link North America, Inc. (Irvine, CA)
- … Manager will serve as a vital contributor to the company's global financial planning efforts, including budgeting, forecasting , and strategic ... and confidentiality is maintained at all times. Budgeting & Forecasting + Lead and support the development of annual...are highly desirable. + 8+ years of experience in financial planning & analysis, corporate finance, or… more
- AECOM (Orange, CA)
- …**Job Description** **Position Overview:** We are seeking a dynamic and analytical Finance Manager to lead financial planning , analysis, and functional ... strong blend of strategic thinking, people leadership, and hands-on financial modeling. The Finance Manager will collaborate...prior year, and forecasts. + Develop and maintain complex financial models for scenario planning , forecasting… more