- Revelyst (Irvine, CA)
- …brand profitability as they relate to business strategy and company goals. + ** Forecasting and Reporting :** Develop and maintain accurate forecasting models ... + **Process Improvement:** Continuously identify opportunities to enhance financial planning and analysis processes, streamline reporting mechanisms, and… more
- Meta (Menlo Park, CA)
- …involving the following: 15. 1. Supporting FP&A organizations in areas of financial planning (budgeting, forecasting , LRP), reporting , and consolidations 16. ... click "Apply to Job" online on this web page. **Required Skills:** Application Manager , Finance and Business Planning Responsibilities: 1. Serve as a subject… more
- Amazon (San Diego, CA)
- …maintain thriving businesses. We are seeking an experienced, data-driven, systems-oriented Capacity Manager to lead and optimize our end-to-end planning and ... responsible for defining and maintaining gearing ratios, leading capacity forecasting efforts, and driving cross-functional alignment to ensure operational… more
- Paramount (Los Angeles, CA)
- …that drive revenue, market share, and profitability across key transactional platforms. As Manager , Account Planning , youll play a critical role in shaping the ... and collaboration. Were in this together. **Overview:** The Account Planning team at Paramount Home Entertainment supports our Global...digital business by delivering performance reporting , promotional value analysis, and forecasting that… more
- House of Blues (Calabasas, CA)
- …based in Los Angeles since it was formed in 1993. THE ROLE The Manager , FP&A will be responsible for providing dedicated analytical support and will be responsible ... working directly with producers. This is a hybrid position. RESPONSIBILITIES Reporting Manage all aspects of project accounting, including budgeting, forecasting… more
- AECOM (Orange, CA)
- …Description** **Position Overview:** We are seeking a dynamic and analytical Finance Manager to lead financial planning , analysis, and functional support ... and forecasts. + Develop and maintain complex financial models for scenario planning , forecasting , and sensitivity analysis. + Conduct integrated revenue and… more
- Coinbase (Sacramento, CA)
- …duties): * Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end ... to drive insights related to budget allocation, attribution analysis and financial reporting which will guide decision making. * Work cross-functionally with key… more
- Bio-Techne (San Jose, CA)
- …and prevent disease worldwide.** Pay Range: $89,300.00 - $146,900.00 As the Inventory, Planning , and Logistics Manager , you will ensure optimal inventory levels ... through strategic planning , forecasting , and collaboration with supply chain...inventory management systems and technology to enhance tracking and reporting . + Oversee and manage daily warehouse operations, ensuring… more
- Robert Half Finance & Accounting (CA)
- …analysis program in the Hospital Finance Department. Duties include financial planning , forecasting and modeling, budget development, performance monitoring and ... management reporting . Prepare and provide complex analysis for special and...for various cost centers. Provide leadership in the fiscal planning process and recommends process improvements. Requirements KEYS: Minimum… more
- CenterWell (Sacramento, CA)
- …and financial targets. The ideal candidate has deep expertise in WFM planning , strategic forecasting , and cross-functional collaboration, and can influence ... SQL, and WFM tools (eg, Verint, NICE, Genesys, Aspect). + Experience with statistical forecasting models and scenario planning . + Proven ability to influence and… more