- Unilever (El Segundo, CA)
- …metrics such as customer fill rate and on-time ship. + Implement and Optimize demand planning tools leveraging AI/MO for forecasting and scenario planning . + ... Overview:** SmartyPants is seeking a forward-thinking, analytical, and collaborative Demand Planning Manager to join our fast-growing business. In this strategic… more
- LinkedIn (Mountain View, CA)
- …reporting, highlighting root causes, risks, and opportunities to improve performance + Budgeting, Forecasting & Planning Lead components of the budgeting and ... You will play a critical role in driving financial visibility, shaping forecasting processes, and influencing strategic decisions that guide the growth of our… more
- SpaceX (Hawthorne, CA)
- …EXPERIENCE: + Strong project management and self-directed prioritization skills. + Experience forecasting and capacity planning for a globally distributed team ... Manager, Workforce Planning (Starlink) Hawthorne, CA Apply SpaceX was founded...role, you will lead a team responsible for managing forecasting , staffing models, and scheduling for our customer support… more
- University of Southern California (Los Angeles, CA)
- …the department + Point of contact for department financial accounts, budget planning , forecasting , vendors and purchasing. + Performs administrative duties ... + Prior experience in budget management. + Prior experience in seminar/event planning and execution. + Natural inquisitiveness and persistence, the ability to draw… more
- Robert Half Finance & Accounting (Chico, CA)
- …* Familiarity with budget preparation and analysis. * Strong skills in financial planning , forecasting , and strategy. * Ability to analyze financial data and ... prepare financial reports. * Excellent analytical, decision-making, and problem-solving skills. * Strong interpersonal, oral, and written communication skills. * Proficiency in using Microsoft Office Suite and other relevant software. * Ability to work… more
- Banc of California (Pasadena, CA)
- …Systems required. + Deep expertise in financial ERP platforms, reconciliation tools, planning & forecasting and reporting tools. + Proven success driving ... and hiring decisions. + Prepare and deliver employee performance evaluations, goal planning , and counselings. + Manage, support, coach and train staff. + Treat… more
- Robert Half Finance & Accounting (Orange, CA)
- …like Excel, Power BI, and FP& A software. Responsibilities: * Drive financial planning , forecasting , and budgeting processes across multiple business units. * ... environment. * Familiarity with FP& A software such as Workday Adaptive Planning . * Knowledge of manufacturing and consumer processes is preferred. Robert Half… more
- Meta (Sunnyvale, CA)
- …E&O throughout the NPI product life cycle. You will lead pre-production material planning , forecasting , and supply readiness to enable new product development ... PDP cycle 5. Run regular CTB reviews to drive closing material shortages with GSM, Planning , OPM and Quality teams 6. Manage the day to day execution with external… more
- HD Supply (Sacramento, CA)
- …sales performance, profitability, and customer satisfaction, while also overseeing the planning , forecasting , and reporting of sales activities and competitive ... issues. + May oversee the completion of projects and assignments, including planning , assigning, monitoring and reviewing progress and accuracy of work, evaluating… more
- The Walt Disney Company (Burbank, CA)
- …in cross-functional finance transformation projects. + Strong understanding of financial planning , budgeting, forecasting , and performance reporting processes. + ... modeling expertise in EPM Solutioning and passionate about elevating financial planning processes, and skilled at communicating complex technologies in a… more