- Palo Alto Networks (Santa Clara, CA)
- …processes to drive hyper-growth. The team scope includes sales organizational planning including territory management and quota setting, along with weekly forecast ... Cortex Cloud business perspective in North America Sales discussions as well as global discussions impacting the Corte Cloud business + Coordinate the Forecasting… more
- Bausch Health (Los Angeles, CA)
- …your assigned territory and customer base. + Territory penetration, effective call planning , time management and accurate forecasting . + Drive utilization ... Join our global diversified pharmaceutical company enriching lives through our...communicate attributes of qualities of Solta products. + Excellent planning and organizational skills. + Ability to be influence… more
- Marriott (San Francisco, CA)
- …economic and accounting principles and practices, P&L statements, operating budgets, forecasting and scheduling, and the reporting of financial data. * ... Knowledge of business and management principles involved in strategic planning , resource allocation, human resources modeling, leadership technique, production… more
- Revelyst (Irvine, CA)
- …the establishment and execution of the forecast. This position reports to the **Sr. Manager ,** **Sales and Operation Planning ** and allows you the flexibility to ... the agreement of a consensus business plan + **Demand forecasting ** **-** Create/review/validate rolling 12-month global and...on back-up plans. **You have:** + Strong understanding of forecasting , analytics and Sales & Operations Planning … more
- 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 ... country priorities, and optimizing customer relationships. + Translates demand forecasting and commercial levers into actionable strategies, managing P&L to… more
- V2X (El Segundo, CA)
- …maintaining contract budgets). + Provides financial support and analysis for planning , forecasting , decision-making, and overall delivery of financial ... across complex initiatives. This role provides critical insight into cost forecasting , funding allocation, and program financial performance to ensure mission… more
- Proofpoint (Sunnyvale, CA)
- …team as a Sr. Financial Analyst for R&D. This role reports to the Sr. Manager , Financial Planning & Analysis R&D, and will support the executive level business ... We Work: At Proofpoint, you'll be part of a global team that breaks barriers to redefine cybersecurity, guided...you will be directly involved in all our core planning - monthly, quarterly, and annual outlook. You will… more
- CDM Smith (Truckee, CA)
- …senior financial management to ensure achievement of financial objectives. * Oversees global budgeting, forecasting , cash flow, and financial reporting. * ... a strategic, hands-on, and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be a key member of the leadership… more
- Palo Alto Networks (Santa Clara, CA)
- …We manage the end-to-end financials and reporting deliverables, annual and long-term planning processes, and multi-period forecasting cycles, using analytics and ... for a highly skilled Senior Financial Analyst supporting our Global Customer Services (GCS) team reporting to the Senior... Customer Services (GCS) team reporting to the Senior Manager of GCS Finance. This role will be **instrumental… more
- Medtronic (Los Angeles, CA)
- …As a key member of the finance leadership team, you will oversee global cash flow, financial risk, capital structure planning , and banking relationships-serving ... financial independence, operational scale, and growth objectives. + Lead global cash flow forecasting and liquidity management,...+ MBA or CFA designation. + Proven expertise in global cash management, liquidity planning , and financial… more