- Palo Alto Networks (Santa Clara, CA)
- …+ **Operations & Analytics:** + Support run-the-business activities by assisting with forecasting , pipeline analysis, and performance reporting . + Develop and ... teams to help achieve our goals. + **Strategy & Planning Support:** + Assist in the development of GTM...data and analysis to support strategic decisions and business planning activities, including quarterly business reviews (QBRs). + Contribute… more
- Marriott (San Francisco, CA)
- …of 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
- World Wide Technology (Los Angeles, CA)
- …strategic outcomes in matrixed environments. + Strong experience in budgeting, forecasting , and financial reporting for multimillion-dollar programs. + Knowledge ... of IT infrastructure, governance, risk management, and program planning tools (eg, MS Project, Smartsheet, Power BI). + Exceptional interpersonal, communication, and… more
- V2X (El Segundo, CA)
- …the BIM Program Manager and staff with complex financial analysis and reporting requirements (ie, serves as the lead for cost variance analysis and reporting ... maintaining contract budgets). + Provides financial support and analysis for planning , forecasting , decision-making, and overall delivery of financial… more
- Revelyst (Irvine, CA)
- …Adventure Sports is responsible for delivering platform finance support for P&L planning , forecasting , consolidations, variance reporting and SG&A ... management. This position reports to the Manager , Financial Planning & Analysis, Adventure Sports,... and consolidation of plans across the platform. + Forecasting : Partner with Demand Planning , Sales and… more
- EMCOR Group (Martinez, CA)
- …a supplementary resource to the Project Manager . + Assist the Division Manager in quarterly budget forecasting by extrapolating data from various systems and ... with Contra Costa Electric requires relevant construction experience to support planning and scheduling for electrical projects. This individual will be directly… more
- City and County of San Francisco (San Francisco, CA)
- …goals and objectives both on and off-Airport. Under direction from the Airport Planning Manager and Senior Airport Planners, the Airport Planner II will ... and management techniques), facility development and programming, aviation activity forecasting , and ground transportation. Airport planning studies must… more
- CalSTRS (Sacramento, CA)
- … and forecasting . + Experience in developing and writing financial planning and budgetary reporting documents that are public facing and/or distributed ... **Final Filing Date:** **8/19/2025** **Job Description and Duties** The CalSTRS Financial Planning , Accounting, & Reporting Division is seeking a motivated… more
- Revelyst (Irvine, CA)
- …of goods from suppliers to distribution centers. This position reports to the **Sr. Manager ,** **Sales and Operation Planning ** and allows you the flexibility to ... to adapt within a dynamic, multi-brand environment. You will be responsible for forecasting supply needs, managing purchase plans, and supporting the efficient flow… more
- Palo Alto Networks (Santa Clara, CA)
- …the end-to-end financials and reporting deliverables, annual and long-term planning processes, and multi-period forecasting cycles, using analytics and tools ... a highly skilled Senior Financial Analyst supporting our Global Customer Services (GCS) team reporting to the Senior Manager of GCS Finance. This role will be… more