• Sr. Sales Operations Manager , Worldwide…

    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
    Proofpoint (06/11/25)
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  • Senior Demand Planning Analyst

    Unilever (El Segundo, CA)
    …insights to senior leadership. This role, reporting directly to the Demand Planning Manager , will have a critical impact on bringing innovation to market, ... in Supply Chain, Operations, Mathematics, or related field). + Experience forecasting using demand planning software; Kinaxis is a plus. + Ability to learn and… more
    Unilever (07/31/25)
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  • Sr. Principal Supply Chain Planning

    Northrop Grumman (San Diego, CA)
    …execution and is accountable for horizontal and vertical integration, resource planning , material cost, Earned Value Management, forecasting , schedule ... in working with or in the areas of supplier financial reporting / forecasting , contracting/subcontracting, or supplier/program/product scheduling + Experience with… more
    Northrop Grumman (07/16/25)
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  • Sr Principal Supply Chain Planning

    Northrop Grumman (San Diego, CA)
    …execution and is accountable for horizontal and vertical integration, resource planning , material cost, forecasting , schedule performance, risk/opportunity and ... in working with or in the areas of supplier financial reporting / forecasting , contracting/subcontracting, or supplier/program/product scheduling + Experience with… more
    Northrop Grumman (07/10/25)
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  • Business Management Manager - 2

    Northrop Grumman (San Diego, CA)
    …at complete development, and various financial reporting activities. The ** Manager 2** will develop business strategy and forecasting , through internal ... coordinate and lead business management functions including but not limited to financial forecasting , Earned Value Management, and monthly reporting . The OU BM… more
    Northrop Grumman (07/18/25)
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  • FP&A, Business Manager (Remote)

    Cengage Group (Los Angeles, CA)
    …to Cengage businesses. You will be responsible for driving financial budgeting, planning , modeling, strategy, forecasting and reporting . Strong interpersonal ... day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . The **Financial Planning & Analysis Manager ** will play a key role… more
    Cengage Group (07/31/25)
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  • Manager , Finance - DreamWorks Feature

    NBC Universal (Glendale, CA)
    …#livingthedream and #doingyourdreamwork! "What would you say you do here?" + Own financial planning , forecasting , and reporting for studio wide Overhead and ... The Manager , Finance plays an integral role in strategic and financial planning , reporting and analysis of the DreamWorks Animation division of NBCUniversal.… more
    NBC Universal (06/13/25)
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  • Manager , Finance (FP&A)

    NBC Universal (Universal City, CA)
    …Financial, Planning & Analysis team. They lead budgeting and forecasting for Global Cash Flow, Headquarters'central services, and Compensation. This role reports ... status or other characteristics protected by applicable law. The Manager , FP&A is an integral member of the Universal...supervision. This position requires a strong understanding of financial planning , forecasting , and analysis, as well as… more
    NBC Universal (07/31/25)
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  • Finance Business Manager - Marketing FP&A

    Palo Alto Networks (Santa Clara, CA)
    …drive informed business decisions. This role will be responsible for managing financial planning , budgeting, forecasting , and reporting for various marketing ... are seeking a highly motivated and experienced Finance Business Manager (FBM) to join our Marketing finance team. The...Identify and implement opportunities for process improvements within financial planning , forecasting , and reporting by… more
    Palo Alto Networks (07/14/25)
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  • FP&A Senior Financial Analyst / Manager

    Caldera Medical (Westlake Village, CA)
    …meaningful business insights and help shape key decisions through financial modeling, forecasting , and reporting . If you're a builder, problem-solver, and ... FP&A Senior Financial Analyst / Manager Westlake Village, CA | 100% Onsite Caldera...heads to support decision-making with robust financial analysis and forecasting * Design and automate dashboards and reporting more
    Caldera Medical (07/22/25)
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