- Meta (Menlo Park, CA)
- …1. Manage all FP&A activities for a growing team including budgeting, forecasting and long-range planning 2. Understand, impact, and influence business ... **Summary:** The Financial Planning & Analysis team oversees our investments in...5. Manage financial implications associated with acquisitions 6. Develop forecasting models in a dynamic production and R&D environment… more
- Amazon (Sunnyvale, CA)
- …org's objectives, this role will bridge critical data and insights with strategic planning and operational mechanisms. This is a senior position that is responsible ... - Actively explore and design scalable execution plans for long-term strategic planning opportunities to improve operational efficiency in execution and scaling of… more
- Stanford Health Care (Menlo Park, CA)
- …business operational activities of the department. Responsibilities include budgeting, forecasting , accounting, long-range planning , pricing, negotiation of ... plays a key role in helping Stanford Health Care accomplish this mission; planning for tomorrow, managing for today. With a fast-paced, tech-savvy and lean culture… more
- L3Harris (Anaheim, CA)
- …sea and cyber domains in the interest of national security. Job Title: Production Planning D - (1st Shift) Job Code: 27311 Job Location: Anaheim, CA - ... complete build packages. Will assist with administrative functions of planning , including BOM set-ups, job releasing and shop floor...the amount of material required and assist in the forecasting of equipment and labor required for production. +… more
- House of Blues (Calabasas, CA)
- …RESPONSIBILITIES Reporting Manage all aspects of project accounting, including budgeting, forecasting , actuals, and variance analysis as it relates to assigned ... experience building financial models and reports, working with data, managing forecasting and budgeting processes + Experience in monthly, quarterly, and annual… more
- Stanford Health Care (Palo Alto, CA)
- …customized by the MDM team per Stakeholder requirements. + Supports demand forecasting and category analytics in support of Category Management activities, creating ... Preferred). + Ability to introduce and implement Integrated Business Planning Processes (Demand Reviews-Supply Reviews-Financial Reconciliation & SCM leadership… more
- Bausch Health (Los Angeles, CA)
- …your assigned territory and customer base. + Territory penetration, effective call planning , time management and accurate forecasting . + Drive utilization ... to understand and communicate attributes of qualities of Solta products. + Excellent planning and organizational skills. + Ability to be influence and close. +… more
- Compass Group, North America (Santa Clara, CA)
- …policy adherence. + Lead talent development, performance reviews, and succession planning . + Manage financial performance, including forecasting and reporting. ... the primary client contact and managing overall operations. You'll drive strategic planning , team development, and performance goals while supporting our mission to… more
- Meta (Menlo Park, CA)
- …finance planning and analysis for Meta's server investments, from budgeting, forecasting , long range planning and earnings preparation. 2. Partner with ... Meta's infrastructure business partners to ensure adequate allocation of capital and operating expenses towards designing new servers, buying and installing servers in data centers, and maintaining servers to run reliably. 3. Provide regular reporting and… more
- Applied Materials (Santa Clara, CA)
- …Cash flows for the BU by driving all aspects of financials including forecasting , budgeting, scenario planning , strategy planning , portfolio prioritization, ... accounting, policy guidance, audit support, internal controls, and financial modeling. + Manage and mentor employees across many countries / cultures in a collaborative team way, supporting broader finance employee development initiatives. + Support contract… more