- 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
- 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
- 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
- BMO Financial Group (Los Angeles, CA)
- Provides financial and investment planning and advice in collaboration with other team members to deliver a comprehensive banking solution in the best interest of ... targets for new asset sales, joint appointments, fee-based sales, and financial planning . + Implements business development strategies to acquire new business (eg… more
- Highmark Health (Sacramento, CA)
- …accuracy of workload forecasts, forwarding concerns and recommendations to the Workforce Planning Team Manager . 3. Support scheduling impacts of longer-term ... initiatives, events, or trends. Work with Workforce Planning Team Manager and Customer Service Management...well as agent schedules from Totalview and/or other software forecasting tools. 5. May be responsible for performing first-level… more
- ITT (Placentia, CA)
- …general accounting, general ledger and balance sheet reconciliation, cost accounting, reporting , financial planning and analysis, billing, credit and ... **Essential Responsibilities** + Functional responsibilities include General Accounting and Reporting , FP&A, Compliance and Control, Budgeting, Forecasting , Cost… 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
- Live Nation (CA)
- …presentation decks and verbal storytelling + Contribute to the development of performance forecasting and planning tools + Support media testing operations as ... marketers to support data and analytics needs to inform planning decisions, define KPIs, validate that tracking is in...of campaigns. This person will report to the Senior Manager of Marketing Analytics. WHAT THIS ROLE WILL DO… more
- ITW (San Luis Obispo, CA)
- …with trend analysis, variance analysis, and predictive analytics. Implement sophisticated forecasting models to guide strategic planning and provide actionable ... team, the Division Controller will partner with the Vice President and General Manager (VP/GM) to successfully lead and profitably grow the division. The Division… more
- CDM Smith (Truckee, CA)
- …management to ensure achievement of financial objectives. * Oversees global budgeting, forecasting , cash flow, and financial reporting . * Ensures compliance with ... implications of business activities and provides consultative support to planning initiatives through financial and management information analyses, reports, and… more