- Robert Half Finance & Accounting (Sonoma, CA)
- …budgeting, auditing, budget processes, financial statement preparation, budgeting - forecasting , rolling forecast, capital assets, cost reduction analysis, and ... financial planning & analysis (FP& A) to drive the performance...to prepare Financial Statements * Experience in Budgeting and Forecasting * Familiarity with Rolling Forecast * Understanding of… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …The ideal candidate will lead a skilled accounting team, drive strategic planning , and implement best practices to support the company's growth. For immediate ... payroll, and general ledger functions. * Lead the budgeting and forecasting process, providing financial insights to support business decisions. * Develop… more
- Walmart (San Bruno, CA)
- …within the centralized MAP Operations team. **Primary responsibilities include:** + **Sales Forecasting & Finance Partnership:** + Work directly with sales teams to ... as well as the overall objectives and targets of the business. + **Strategic Planning & Initiatives:** + Support cross functional teams with long-term planning … more
- AbbVie (Irvine, CA)
- …as the US commercial lead for the integrated brand team (IBT), annual brand planning process (SP2), and asset strategy team (AST). This person will partner with the ... unit demand and sales forecasts. Prepare commercial support and presentations for forecasting cycles. + Present regularly to cross-functional team and to senior… more
- Northrop Grumman (El Segundo, CA)
- …Participates in make/buy process, long-term capacity and resource planning ; product phase-in/phase-out, manufacturing ramp-up, end-of-life management and ... requirements. Analyzes purchase material supply/demand position using Material Requirements Planning (MRP) tools. Plans inventory levels based on dependent and… more
- Google (Sunnyvale, CA)
- …field, or equivalent practical experience. + 10 years of experience in Financial Planning and Analysis (FP&A), consulting, or a related function, or an advanced ... equipment, routers, switches, optical equipment. + Understanding of statistical forecasting methodologies - linear regression, probabilistic, and decision tree… more
- Marriott (Newport Beach, CA)
- …Time **Located Remotely?** N **Position Type** Management **JOB SUMMARY** Manages event planning functions and staff on a daily basis. Core area of responsibility ... is the event planning team, including the Senior Event Managers, Event Managers,...the team maximizes revenue opportunities by up-selling and accurately forecasting (catering and group rooms) all events. The position… more
- BMO Financial Group (Los Angeles, CA)
- Provides financial and investment planning and advice in collaboration with other team members to deliver a comprehensive banking solution in the best interest of ... targets for new asset sales, joint appointments, fee-based sales, and financial planning . + Implements business development strategies to acquire new business (eg… more
- Intuit (Mountain View, CA)
- …forecast targets. The Principal Marketing Manager will oversee the strategy planning , execution, and evaluation of marketing initiatives aimed at increasing ... a passion for community building, a talent for event planning , and a proven ability to translate local marketing...+ Partner with analytics and finance to support performance forecasting and results attribution **Drive Analysis & Optimization** +… more
- NVIDIA (Santa Clara, CA)
- …sales, and IT to ensure efficient and effective delivery and integrated planning solutions within the organization. In partnership with senior IT leaders, this ... up issues for quick resolution. What you'll be doing: + Lead the planning , execution, and monitoring of projects. Develop project plans, timelines, and budgets, and… more