- Northrop Grumman (Manhattan Beach, CA)
- …CA. This position will report to the Mission Applications Department Business Manager and will be responsible for supporting Northrop Grumman Corporation Defense ... in financial analyses such as funding profiles, sales outlook, cash forecasting , and variance analysis + Responsible for actuals reconciliation, budget change… more
- NBC Universal (Universal City, CA)
- …strategy and operational efficiency across studio operations + Lead budgeting, forecasting , and long-range planning for all supported departments + Own monthly ... approximately 4 staff + Drive continuous process improvement, leveraging systems and analytics to enhance reporting, controls, and business insights + Other ad hoc… more
- Ross Stores, Inc. (Dublin, CA)
- …dd's store locations\. Specifically, the Director will oversee labor scheduling, labor forecasting \(by work center\), and maintaining all aspects of our current WFM ... WFM system across all stores o Choose the appropriate forecasting algorithm at different times of year, taking guidance...technical implementation\) * Equal comfort with both operations and analytics * Outstanding analytical ability \- must have a… more
- Danaher Corporation (Carlsbad, CA)
- …an efficient and effective Supply Chain. This position reports to the Supply Chain Manager and is part of the Supply Chain/Logistics Team located in Carlsbad, CA and ... Oracle EBS and Oracle Cloud working knowledge is preferred. + Utilize data analytics tools and techniques to analyze supply chain data, identify trends, and make… more
- Intuit (Mountain View, CA)
- …to create customer benefit and drive business results. As a Team Lead/M2 Product Marketing Manager on the team, you will lead a team of product marketers to develop ... performance data across teams and up to executive leadership through ongoing forecasting , reporting and root cause analyses + Leverage deep customer insights,… more
- Republic Services (Stockton, CA)
- …business decisions and identify opportunities to optimize outcomes. Provides the General Manager with financial analytics to support sound and profitable ... + Supports and provides financial expertise to the General Manager during the annual budget and interim forecasting... Manager during the annual budget and interim forecasting process. Manages workflow, timeliness and analytical review of… more
- Mondelez International (San Diego, CA)
- …team. In this position, you will work closely with the Senior Commercial Finance Manager with a primary emphasis on supporting our Supply Chain and Sales functions. ... This individual will develop modeling and advanced analytics , synthesize large data sets, and produce concise and actionable recommendations and/or conclusions to… more
- Genentech (South San Francisco, CA)
- …Group (CMG) as well as providing every CMG customer - be it employee, manager , healthcare provider, and patient - with the information and skills that they need ... as close to the work as possible, and an analytics function that maps CMG's skill domains and employee...This includes a new hire and new to role forecasting process to ensure that the organization can ramp… more
- IBM (San Jose, CA)
- …that cater to the unique needs of CPG companies, including advanced analytics , automation, and customer insights. * Cross-Functional Collaboration: Work closely with ... unique challenges and opportunities within the CPG industry, including demand forecasting , inventory management, and supply chain optimization. * Experience with… more
- System One (Sacramento, CA)
- …+ Proficiency in interpreting campaign data and performance metrics using tools like Google Analytics , Ads Manager , or similar platforms + Proven track record of ... ad assets (static images, videos, carousels, etc.) + Manage media budgets, pacing, and forecasting to ensure efficient use of spend and achievement of KPIs + Channel… more