- Coinbase (Sacramento, CA)
- …duties): * Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end ... making. * Work cross-functionally with key partners on P&L forecasting , headcount management and ad hoc analysis. * Develop...Minimum of 7 years experience in an analytical and/or planning role at a public company or consulting, banking,… more
- Cardinal Health (Sacramento, CA)
- …**_Responsibilities_** + Develop and maintain financial models to support budgeting, forecasting , and long-term strategic planning across multiple facets of ... FP&A The ideal candidate should demonstrate proficiency in financial modeling, forecasting , and variance analysis. An understanding of balance sheet, capital… more
- McAfee, Inc. (San Jose, CA)
- …and implementing improvements as needed. + Support annual budgeting, quarterly forecasting , and long-range planning processes through system setup, data ... Adaptive Planning ) + You possess deep knowledge of budgeting, forecasting , and financial modeling processes, and understand how systems can drive efficiency… more
- L3Harris (Sacramento, CA)
- …domains in the interest of national security. Job Title: Lead, Cost and Rates Planning Job ID: 26229 Job Location: Sacramento, CA; Canoga Park, CA Job Schedule: ... a Lead Analyst to join the Cost and Rates Planning team within the Aerojet Rocketdyne (AR) segment of...+ 3+ years of experience with budgeting, financial analysis, forecasting and reporting to include variance explanations. + Experience… more
- LinkedIn (San Francisco, CA)
- …agencies and marketers + Generate revenue and hit target quota, with accountability around forecasting and gap planning + Fully embrace and foster a culture of ... sales cycle, to closing deals and renewal, including robust pipeline and accountability and gap planning . + Update and create sales proposals and manage advertising… more
- Cedars-Sinai (Los Angeles, CA)
- …consistency across teams. + Coordinate or contribute to program budgeting, financial forecasting , and resource planning . + Ensure compliance with internal ... this role, you'll lead all aspects of daily operations, steer long-term planning , and promote continuous improvement. You'll collaborate with internal and external… more
- Confluent (Sacramento, CA)
- …This role requires a seasoned finance professional with a strong financial modeling, forecasting , and strategic planning background. The ideal candidate is a ... a seasoned Senior Director of FP&A to lead financial planning , analysis, and strategic decision support across R&D and...and modeling for key G&A initiatives, including recruiting capacity planning and real estate optimization + Lead and develop… more
- CBRE (San Francisco, CA)
- …deadlines. Mentor and coach as needed. + Oversee the budgeting process, forecasting process, strategic planning process, and standard management reporting. + ... but not limited to the annual budget preparation, monthly forecasts, strategic planning , and management reporting. This job is part of the Financial Strategy… more
- Edwards Lifesciences (Irvine, CA)
- …all manufacturing plants and regional partners. * Process Champion for Inventory Forecasting , Inventory Entitlement Planning and Excess & Obsolete (E&O) ... of the medical device industry. Whether your work includes strategic inventory planning , labeling, warehouse management, material handling, or any of our other… more
- Silicon Valley Power (Santa Clara, CA)
- …and support staff. 15 Please describe your experience performing distribution system planning studies, modeling and simulation, load forecasting and data ... leading operations engineering studies, collaborating with SVP's Electric Transmission Planning , substation, T&D, and engineering departments, including coordinating with… more