- Logitech (Sacramento, CA)
- …**Financial Modeling:** Build and maintain robust financial models for OpEx forecasting , scenario planning , and investment analysis, demonstrating the financial ... Management:** Partner with HR and functional leaders to manage global headcount planning , forecasting , and analysis, ensuring alignment with budget and strategic… more
- Nutanix (San Jose, CA)
- …**Your Role** You will lead a high-impact team responsible for financial planning , forecasting , and decision support. You will also collaborate closely ... strategic trade-offs. + Identify and implement process improvements to financial planning and forecasting for the WW Sales organization to drive agility and… more
- BeOne Medicines (San Mateo, CA)
- …to proactively maximize profit and understand financial impact + Drive scenario planning , forecasting , and modeling to evaluate the financial and access ... changes, competitive dynamics, and contracting approaches. + Average Sales Price (ASP) forecasting and scenario planning in support of product launch readiness,… more
- Meta (Fremont, CA)
- …related to data center strategy, design, cost profile, financial reporting & forecasting , and planning , such as resource prioritization and business management ... center projects 3. Lead FP&A activities for the business including budgeting, forecasting , and long-range planning across CapEx (Capital Expenditure), OpEx… more
- US Tech Solutions (Mountain View, CA)
- …for the current cycle. + Managing datacenter / GPU infrastructure capacity planning efforts, including demand forecasting , utilization analysis, and resource ... Description:** + The client is looking for an experienced Infrastructure Capacity Planning & Order Management TPM to support our Compute Resources Order Management… more
- Stanford University (Stanford, CA)
- …and execute analytics for studying business issues (market research, scenario planning , forecasting , etc.); develop technical content (competitive intelligence, ... creatively and resolve conflicts. + Advanced financial expertise in accounting budget planning , and financial forecasting . + Advanced expertise in grants and… more
- CenterWell (Sacramento, CA)
- …Forecasting Analyst plays a pivotal role in shaping strategic workforce planning through advanced forecasting methodologies, comprehensive data analysis, and ... forecasting methodologies and predictive analytics to optimize resource planning accuracy. + Provide strategic guidance and collaborate with cross-functional… more
- Meta (Menlo Park, CA)
- …resource allocation, expense management, and prioritization across a full range of planning , strategic decision making, and forecasting . You'll engage daily with ... & Analysis teams to improve and operationalize processes related to headcount planning , budgeting, forecasting , and long-range planning **Minimum… more
- Amazon (San Francisco, CA)
- …marketing metrics. Contribute to key business processes such as portfolio planning , program forecasting , budgeting, pricing, positioning, and placement ... disciplines within the organization - Understanding of key business motions like forecasting , planning , P&L management - Understanding of B2C and B2B GTM motions… more
- V2X (El Segundo, CA)
- …maintaining contract budgets). + Provides financial support and analysis for planning , forecasting , decision-making, and overall delivery of financial ... across complex initiatives. This role provides critical insight into cost forecasting , funding allocation, and program financial performance to ensure mission… more