- J&J Family of Companies (Irvine, CA)
- …Reasoning, Business Behavior, Business Process Design, Data Reporting, Demand Forecasting , Demand Planning , Detail-Oriented, Distribution Resource Planning ... for humanity. Learn more at https://www.jnj.com **Job Function:** Supply Chain Planning **Job Sub** **Function:** End-to-End Planning **Job Category:**… more
- ASM Global (Sutter, CA)
- …monitor and analyze capital and operating budgets, including monthly financial analyses, monthly forecasting , annual planning , cash forecasting , and ad hoc ... operations analysis and reports. + Create, maintain, and manage budgeting and forecasting including, but not limited to, operating budget, monthly forecasting ,… more
- Oracle (Sacramento, CA)
- …Oracle business processes + Skills/Experience + Experience with financial analysis, budgeting, planning & forecasting ; to facilitate decision making + Strong ... project financial management activities including all aspects of financial support for planning and control, project hours management and forecasting , EACs,… more
- LinkedIn (San Francisco, CA)
- …faced with a challenge or unknown + Is disciplined in Territory and Account Planning , Forecasting , and Quota Attainment + Follows best practices when using CRM ... when needed to optimize ROI + Applies business acumen in Account Planning by considering economic, industry, and company factors with a Customer-centric lens… more
- Intuit (Mountain View, CA)
- … and Analysis (FP&A) team at Intuit is responsible for company-wide financial planning , forecasting , reporting and analysis. As the central planning ... execution of Corporate FP&A processes and deliverables including monthly close reporting, forecasting / current estimate / target setting, Headcount forecasting ,… more
- LinkedIn (San Francisco, CA)
- …faced with a challenge or unknown + Is disciplined in Territory and Account Planning , Forecasting , and Quota Attainment + Follows best practices when using CRM ... to deliver greater customer value + Applies business acumen in Account Planning by considering economic, industry, and company factors with a Customer-centric lens… more
- Disney Entertainment (Glendale, CA)
- …complex financial insights into actionable strategies. **What You Will Do:** + **Financial Planning & Forecasting ** + Lead the delivery of forecasts, Annual ... Disney+, you'll lead a global finance team responsible for amortization forecasting , spend optimization, and management reporting across the Disney+ content… more
- Indeed (San Francisco, CA)
- …use of funds for growth. **Responsibilities** + Drive certain aspects of revenue planning , forecasting , and growth modeling. + Execute strategies to optimize ... the medium to long term. Key responsibilities include reviewing and forecasting revenue, identifying potential revenue gaps and opportunities, managing commercial… more
- Insight Global (San Diego, CA)
- …flow efficiently to meet business and customer needs. Your daily responsibilities include: Material Planning & Forecasting Log in to the ERP system to manage and ... monitor material planning activities. Plan demand and maintain safety stock strategies...to ensure supply continuity. Understand and monitor delivery/response times, forecasting methods, and subcontracting processes. Analyze supply gaps and… more
- Stanford Health Care (Newark, CA)
- …technology systems, design specifications to support business system changes/requirements, budget planning , forecasting , management of metrics reporting, as well ... the delivery of information technology solutions + Assist with budget planning and forecasting process for the all assets across the Customer Experience and… more