- Warner Bros. Discovery (Culver City, CA)
- …an eye for process improvement. Your Role Accountabilities + Support the monthly forecasting , annual budgeting, and long-range planning processes for the US Max ... finance teams across the globe in the preparation of weekly pacing, monthly forecasting , annual budgeting, and long-range planning + Work cross-functionally with… more
- Gilead Sciences, Inc. (Foster City, CA)
- …testing,_ _positioning/messaging,_ _patient journey mapping, HCP journey mapping, etc._ Forecasting /Analytics Develop and maintain long-term forecast models for key ... and Marketing/Sales leads to identify and include quality data assumptions into forecasting models Carry out deterministic base-case and scenario modeling and Monte… more
- GE Aerospace (San Ramon, CA)
- …is designed to accelerate Lean improvements across production operations including forecasting , planning , scheduling, and sourcing while balancing manufacturing ... consideration. **Job Description** **Roles and Responsibilities** + Manage master planning , material processes and systems, prepare and update production schedules… more
- Stanford University (Stanford, CA)
- …skills. + Excellent communication skills. + Strong financial expertise in accounting, budget planning and financial forecasting . + Strong expertise in grants and ... excellent written and verbal communications, as well as organizational and planning skills. **Duties include*:** + Oversee all financial, administrative, and… more
- NBC Universal (Universal City, CA)
- …stakeholders (ie. Finance, Growth, Strategy, Studios) + Lead our Peacock Content Forecasting team advising NBCU's content strategy, planning and deal-making ... Advanced Content Analytics, you will influence content development, programming, forecasting , merchandising and key strategic decisions. With a catalog-wide purview,… more
- Palo Alto Networks (Santa Clara, CA)
- …continuously automate and scale the topline models as we transition to our new forecasting tool + Understand and build the topline financial planning models ... but not limited to Revenue, RPO, ARR in the forecasting tool + Become the business partner in understanding...Hardware revenue recognition (ASC-606) + Possess deep experience financial planning software and ERP systems (eg, Anaplan, Pigment, SAP)… more
- Lockheed Martin (Palmdale, CA)
- …coordination/integration between the U\-2 Chief Engineer and functions responsible for planning and forecasting necessary staffing and other resources **What's ... In It For You:** From onsite to remote, we offer flexible work schedules to comprehensive benefits investing in your future and security\. Learn more about Lockheed Martin's comprehensive benefits package here\. Do you want to be part of a company culture that… more
- Western Digital (San Jose, CA)
- …performance, KPI's and performance metrics. Oversight of site security financial budget planning and forecasting + Collaborate, communicate and engage with ... multiple local, regional and global security partners and stakeholders, developing effective working relationships to ensure superior operational outcomes, security service delivery and policy alignment + Oversee delivery of physical security and CapEx… more
- The Walt Disney Company (Anaheim, CA)
- …consultative support by conducting analysis including layout optimization, workload planning , inventory forecasting , productivity studies, project management and ... other industrial engineering projects. + Recognize and implement process improvements that will reduce fiscal spending and/or increase operational efficiency. + Build relationships and interact with all levels of Cast Members from front-line cast to… more
- J&J Family of Companies (Los Angeles, CA)
- …Preferred Qualifications: + 2+ years of professional experience + Established business planning and forecasting experience + Bachelor's Degree with emphasis in ... Life Sciences, Medicine, or Business preferred + Experience selling in a new or changed sales channel + Strong desire to learn and grow professionally + Excellence in process management and organizational agility + Documentation of successful sales performance… more