- Sony Pictures Entertainment (Culver City, CA)
- …along with broader content creation through development of our financial accounting and reporting process for original owned productions. This role will have a high ... + Develop new data management techniques to improve production cost forecasting . + Liaise with corporate tax, production audit, controllership, production and… more
- Amazon (San Francisco, CA)
- …solutions - Design and execute unified science strategies for measurement, forecasting , and planning across environmental impact areas (carbon, water, ... managing multidisciplinary science and engineering teams - * Proven experience building forecasting , planning , optimization, and analytics models or systems - *… more
- Gilead Sciences, Inc. (Santa Monica, CA)
- …Planisware related training documents + Act as the point of contact for planning and resource reporting tool related issues, updates, and enhancements. ... management and reporting . 3+years of experience with clinical trial planning and scenario planning . (using Planisware a plus). + Cross-functional resource… 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
- 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
- Danaher Corporation (Torrance, CA)
- …everything possible. The FP&A Intern will develop an understanding of revenue reporting and forecasting , interact cross functionally with stakeholders, learn how ... operating expenses. This position reports to the Senior Finance Manager - Commercial FP&A and is part of the...an on-site role. What you will do: + Revenue Reporting and Forecasting - Utilize PowerBI dashboards,… 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
- Proofpoint (Sunnyvale, CA)
- …excellence. **This is an individual contributor/non-managerial role **Key Responsibilities** ** Forecasting , Reporting & Performance Analytics** + Deliver ... object model to ensure data structures, fields, and workflows support accurate reporting , forecasting , and sales execution. **Process Optimization & Systems… more
- Cardinal Health (San Diego, CA)
- …Degree is a plus + Previous experience in financial reporting , budgeting, forecasting , and long-term strategic planning + Experience working in or supporting ... **_What Financial Planning & Analysis contributes to Cardinal Health_** Finance...This is a high impact role supporting the FP&A Manager of the newly combined ADSG & Edgepark Direct-to-patient… more
- Northrop Grumman (San Diego, CA)
- …making history. **Northrop Grumman Aeronautics Systems has an opening for a** **(Financial Planning Manager 2)** **to join our team of qualified, diverse ... or El Segundo, CA.** We are seeking a Financial Planning Manager 2 to join us in...Plans. * Manage program financials, including: financial and cost forecasting , reporting and analysis, estimate at completion… more
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