- ARAMARK (Los Angeles, CA)
- …area. The Controller will manage accounting operations, oversee budgeting and forecasting processes, and ensure compliance with GAAP while fostering a culture ... + Plans, directs, and organizes accurate and timely reporting and forecasting of financial information. + Compiles monthly, quarterly and annual financial… more
- Crane Aerospace & Electronics (Burbank, CA)
- …rates and determine anticipated demand; Coordinates with the Demand Management and Forecasting group to understand specific customer or market segment requirements + ... of lean practices; Understanding of financial metrics, pricing strategies, and forecasting + **Skills:** Strong interpersonal skills; Ability to form and maintain… more
- Harris & Associates (Sacramento, CA)
- …+ Participate in executive-level decision-making on resourcing, budgeting, and long-term planning . + Represent the company in high-profile internal and external ... delivery, negotiation, and problem-solving. + Conduct labor and revenue forecasting , review timesheets, and approve internal project management processes.… more
- Meta (Fremont, CA)
- …key to your success. This position collaborates with Corporate Finance, Business Planning , Accounting, Tax, and other business units. Candidates will have the ... 3. Collaborate with Finance business partners to develop and implement cash forecasting models and cash management reporting 4. Provide advisory services to cross… more
- HMT Tank (Los Angeles, CA)
- …position HMT in a lead position through proactive, pre-outage sales activities Sales Planning and Strategy . Be able to assess, qualify and rank existing/target ... products and solutions to be effective in sales efforts Budgeting, Forecasting and Management Communication . Provide timely and directionally accurate market… more
- Stanford University (Stanford, CA)
- …to meet revenue and expense goals. CORE DUTIES: Lead recipe and menu planning by creating theme menus and recipes that align with organizational business ... waste management goals, ensuring facilities' equipment is maintained and forecasting necessary replacements, overseeing and ensuring operations are controlling labor… more
- Robert Half Finance & Accounting (Fresno, CA)
- …insurance coverage and adherence to regulatory requirements. * Oversee budgeting, forecasting , and financial analysis activities to support business goals. * Mentor ... other departments, including production and supply chain, to align financial planning with operational needs. * Identify opportunities for process improvements and… more
- Meta (Los Angeles, CA)
- …and issues to stakeholders 10. Supervise multiple retail projects, including planning , execution, monitoring, and control 11. ensuring timely and successful ... completion 12. Define scope & deliverables, team resourcing, budget forecasting and actualization at the project level 13. Analyze market trends, consumer insights,… more
- TATCHA (San Francisco, CA)
- …and ensure proper accounting treatment. + Partner with FP&A to support forecasting , budgeting, and variance analysis. Inventory + Provide strategic oversight of ... and optimize processes. Treasury + Assist FP&A group with working capital forecasting . + Manage banking relationships and control requirements over bank accounts. +… more
- SAP (Palo Alto, CA)
- …reuse across Regions and Market Units + Contribute to accurate **cACV forecasting ** and impact analysis through reporting and collaboration with regional leaders. ... engagements; provide domain expertise for regional events and campaigns. + **Recovery Planning & Risk Mitigation:** Collaborate with CSMs on recovery plans for… more