- Palo Alto Networks (Santa Clara, CA)
- …We manage the end-to-end financials and reporting deliverables, annual and long-term planning processes, and multi-period forecasting cycles, using analytics and ... This role will be **instrumental in driving expense and headcount management, forecasting , financial modeling, monthly and quarterly close, and strategic planning… more
- LinkedIn (Sunnyvale, CA)
- …LinkedIn's operations and platform capabilities. * Apply technical expertise to our forecasting and capacity planning process to seek opportunities of ... Modeling * Forecasting * Programming * Data Analysis * Infrastructure Planning You will Benefit from our Culture: We strongly believe in the well-being… more
- Amazon (San Francisco, CA)
- …for AWS partner organization. Design and execute comprehensive business planning frameworks including goal-setting, forecasting , and performance tracking ... insights and deliverables for strategic decision-making. Participate in full business planning cycles, managing end-to-end operational processes from planning … more
- Revelyst (Irvine, CA)
- …is humanly possible in the outdoors. The **Director of Sales and Operations Planning ** is a pivotal role within the organization, responsible for leading the supply ... will take functional direction from the Head of the Planning Center of Excellence (CoE). **As the Director of...years of supply chain experience, with a focus on forecasting concepts and techniques; at least 5 years of… more
- Medtronic (San Diego, CA)
- …to key stakeholders. + You will be responsible for product line sales forecasting and budget planning . + Travel <30% **Must Have: Minimum Requirements** ... to launch execution, field support, customer education, and commercialization planning . You'll also lead marketing initiatives such as competitive analysis,… more
- Sony Pictures Entertainment (Culver City, CA)
- …Conduct inventory, capacity-utilization, and pacing analysis; maintain financial models for forecasting and scenario planning . + Establish dynamic pricing, floor ... + Work closely with FP&A on quarterly closes, revenue accruals, and long-range planning models. + Hire, coach, and retain a high-performing global team; define OKRs,… more
- Robert Half Management Resources (Anaheim, CA)
- …and procedures to optimize operational efficiency. * Direct the budgeting and forecasting processes to align financial planning with organizational goals. * ... cost of goods sold (COGS). * Strong skills in budgeting, forecasting , and financial planning . * Demonstrated ability to develop and implement accounting policies… more
- SpaceX (Hawthorne, CA)
- … forecasting (assumptions, methodology, tools) and assist teams in their headcount planning , efficiency roadmaps and demand forecasting + Partner with support ... event modeling tools + Experience with inventory, production, and capacity planning (including MRP/ERP systems) + Experience as an industrial, operations, process… more
- Zscaler (San Jose, CA)
- …the manager level or above + Proficient in financial modeling, budgeting, forecasting and financial planning systems (Excel, Adaptive Analytics, Tableau, ... monthly and quarterly financial reports, trend analysis and KPIs to inform forecasting and drive decision-making + Conducting detailed variance analysis to optimize… more
- Alameda Health System (Oakland, CA)
- …plans to support decision-making, maintaining financial models to support budgeting, forecasting , and long-term strategic planning using internal and external ... the classification. + Develop and maintain financial models to support budgeting, forecasting , and long-term strategic planning using internal and external data… more