- 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
- Synchrony (Costa Mesa, CA)
- …programmatic, connected TV (CTV), affiliates, and emerging platforms, ensuring budget planning , allocation, and forecasting optimize efficiency and scalability + ... media disciplines. The role will drive media investment strategy, media planning , execution, and measurement elevation, while leveraging innovations including AI… more
- Teledyne (Newark, CA)
- …This role provides strategic direction, ensures financial compliance, and leads budgeting, forecasting , and financial planning efforts. The controller will work ... (ie SOX/Controls experience) + Lead timely month-end closing + Annual business planning , monthly forecasting and capital budgeting. + Responsible for preparing… more
- Ross Stores, Inc. (Dublin, CA)
- …Support entries with proper documentation and approvals\. * Maintain expense tracking, forecasting , and support month\-end and quarter\-end reporting processes * ... \. The position will also perform other analysis and reporting as needed\. This position reports to the Senior...* Prefer 1\-3 years of relevant work experience with planning and forecasting experience desirable * Strong… more
- Robert Half Finance & Accounting (Sonoma, CA)
- …and the rolling forecasts, in collaboration with other key stakeholders. * Reporting accurate and complete financial and management reports in a timely manner, ... in line with the company and ownership reporting requirements and policy. * Ensuring reporting ...business partnering by working closely with the Resort General Manager and the VP of Finance & Business Support.… more
- Applied Materials (Santa Clara, CA)
- …of Winning. This position reports to the Business Unit Pricing and Portfolio Manager for Front-End Product (FEP). The candidate will partner closely with executive ... teams to drive profitable growth through pricing strategy, financial planning , and operational execution. We are seeking a results-oriented professional… more
- Ross Stores, Inc. (Dublin, CA)
- …will support activities that provide critical store performance and expense tracking, reporting , forecasting and budgeting information for Stores at Ross and ... Finance Lead will support the store payroll budgeting and planning processes, the payroll closing and explanation processes, and...the payroll closing and explanation processes, and own the forecasting of store wage rates\. The base salary range… more
- Americor (Irvine, CA)
- …strategic insights to leadership, and working harmoniously with the Workforce Operations Manager . JOB RESPONSIBILITIES Forecasting & Planning : + Develop ... a strategic thinker with a deep understanding of contact center operations, forecasting , scheduling, and real-time management. This role is crucial for optimizing… more
- EMCOR Group (Martinez, CA)
- …as a supplementary resource to the Project Manager . + Assist the Project Manager in budget forecasting and establishment of a realistic cost at completion. + ... with Contra Costa Electric requires relevant construction experience to support planning and scheduling for electrical projects. This individual will be directly… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …analysis, and operational insights. The analyst will also lead revenue finance planning , forecasting , and reviews, providing insights to support National Account ... review of postings, journal entries, and accruals, to ensure accurate P&L reporting . + Conduct monthly and year-to-date variance analysis versus budget, forecast,… more
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