- Taco Bell (Irvine, CA)
- …to improve business outcomes at the restaurant, market, and enterprise levels. + Planning & Forecasting : Partner with FP&A and HR to develop annual ... Leadership to articulate strategy, benchmark performance, and share results. + Long-Range Planning : Lead long-term financial planning for field wage structure,… more
- US Tech Solutions (Mountain View, CA)
- …data (eg, FedEx or other freight forwarder integrations). + Exposure to demand planning or forecasting processes. + Familiarity with data visualization tools ... across systems and using data insights to improve material flow and demand planning decisions. + A hands-on data professional who understands how supply chain… more
- Insight Global (Newport Beach, CA)
- …BPC across both standard and embedded models, with a strong foundation in planning , budgeting, and forecasting . You'll partner closely with business and ... * Deep, hands-on knowledge of SAP BPC (standard & embedded) with planning /budgeting/ forecasting features. * Strong analytical skills to map business requirements… more
- Cushman & Wakefield (San Diego, CA)
- …risk management and delivery status. The PCM will participate and drive the planning , tracking, forecasting , analysis and reporting on cost and schedule ... SKILLS & RESPONSIBILITIES:** + Experience performing budgeting, cost management, planning , estimating, scheduling and other project controls functions over… more
- Proofpoint (San Diego, CA)
- …curiosity and a desire to gain deep product expertise. + Strong strategic account planning and forecasting capabilities. + A proven track record exceeding sales ... as Salesforce, Clari, and other related platforms used for pipeline management, forecasting , and account planning . **Why Proofpoint:** Protecting people is at… more
- Roche (South San Francisco, CA)
- …Act as a senior technical consultant to all site business units for utility planning , load forecasting , and new capacity requests. + **Operations & Maintenance** ... central thermal cooling and heating plant. + Direct teams responsible for planning , scheduling, and execution of operations and maintenance for all high-voltage,… more
- Cedars-Sinai (Los Angeles, CA)
- …financial and analytical support and helps improve the effectiveness of reporting, planning and forecasting activities to streamline processes and improve ... reports, making recommendations based on findings, and assisting with budgeting, forecasting and projections, the Senior Financial Analyst is responsible for… more
- Ross Stores, Inc. (Dublin, CA)
- …Accounting, Economics, etc\.\) * Prefer 1\-3 years of relevant work experience with planning and forecasting experience desirable * Strong analytical skills must ... the Property Development team including month\-end close, forecast, budget, and long\-term planning \. The position will also perform other analysis and reporting as… more
- Meta (Menlo Park, CA)
- …years of experience implementing o9 Solutions 9. 7+ years in supply chain planning , covering demand forecasting , inventory management, S&OP, and capacity ... Enterprise Products Responsibilities: 1. Architect and implement o9-based supply chain planning solutions, including demand planning , supply planning ,… more
- AbbVie (Irvine, CA)
- …+ Minimum of 4+ years combined experience in Commercial Finance, revenue forecasting , financial planning and analysis, cost accounting, auditing and financial ... this position is to support the Gross to Net forecasting process for US Aesthetics, comprised of sales allowances... models used to project sales allowances for all Planning Cycles (LBEs, Plan, LRP, PPD benchmark). This role… more