- Reyes Holdings (Sacramento, CA)
- …company + Facilitates all processes and tools associated with annual business planning , forecasting , month-end close activities and monthly plan stewardship ... reporting + Create operational financial reports for the business and execute monthly reviews of the financial performance versus plan and prior year + Create and execute ad-hoc reporting requests and provide recommendations for process improvements in… more
- Bayer (Berkeley, CA)
- …Product Teams FI BP's, and the other PS FI Capability Clusters + Responsible for planning , forecasting , actuals analysis and for financial steering of the PH PS ... Biological Manufacturing Capability Cluster + Member of the PH PS Biological Manufacturing Capability Cluster leadership team and of the PH PSFI LT + Lead Finance specific projects, eg Biological manufacturing network decisions, restructurings WHO YOU ARE… more
- ThermoFisher Scientific (West Hills, CA)
- …completing tasks as needed. + 5+ years of finance experience that includes planning , forecasting , budgeting, modeling; experience as finance partner in a ... manufacturing environment a plus. + Solid understanding of Excel, SQL, Cognos reporting tool, PowerPoint, and Hyperion Financial Management. + Critical attention to detail and accuracy + Excellent written and verbal communication skills, capable of identifying… more
- AeroVironment (Simi Valley, CA)
- …(Revenue, Order Management, General Ledger, Projects, Payables, etc.) and Oracle EPM ( Planning , Forecasting , Reporting). + Strong Excel skills and experience ... working with large datasets and reconciliations. **Other Qualifications & Desired Competencies** + Experience with SplashBI, Smart View, or other BI/reporting tools. + Familiarity with government contracting, project-based accounting, or manufacturing… more
- Highmark Health (Sacramento, CA)
- …and execute analytics for studying business issues (market research, scenario planning , forecasting , market share, profitability, etc.); 3) develop technical ... content (competitive intelligence, market trend analysis); 4) support development of formal recommendations to senior levels of Highmark leadership; 5) help create document components (go-to-market or operational strategies, etc.) that inform critical… more
- Jet Propulsion Laboratory (Pasadena, CA)
- …Broad, multidisciplinary knowledge and extensive experience in managing schedule planning , forecasting , analysis, performance measurement, assessment and ... reporting Preferred Qualifications: + Knowledge of JPL's best practices for schedule development and how they support JPL's business goals + Experience implementing scheduling throughout the lifecycle of an aerospace flight project + Experience on aerospace… more
- Stanford Health Care (Palo Alto, CA)
- …technology investments and operations within the organization. This includes budgeting, forecasting , financial planning , and performance analysis to ensure that ... portfolio, ensuring alignment with corporate objectives. + Lead comprehensive financial planning , budgeting, and long-term forecasting processes. + Provide… more
- CBRE (Los Angeles, CA)
- …business, accounting, and Advisory finance teams to understand variances and provide planning and forecasting support. + Consolidate Global Advisory monthly ... significant results. + Support monthly, quarterly, and annual reporting and planning cycles and financial deliverables to drive insight into business performance… more
- Robert Half Finance & Accounting (Livermore, CA)
- …opportunities for growth and operational improvements. Responsibilities: + Lead financial planning and forecasting processes, including quarterly, annual, and ... with cross-functional teams to drive financial performance, ensure sound financial planning , and provide critical insights to support decision-making. This position… more
- NBC Universal (Universal City, CA)
- …+ Assist with custom data requests and presentation needs for senior executives. Planning and Forecasting + Develop quarterly account, category and franchise ... + Prepare retail focused marketing and program investment ROI planning and analytics in partnership with Sales, Retail Marketing,...+ 3+ years of business or retail analytics, retail planning , or category buying experience + High level of… more