- Envista Holdings Corporation (Brea, CA)
- …expense, headcount, admin fees, and rebates projections. + Prepare forecast and planning related reporting and variance analysis. + Review financials and statistics ... to submit necessary adjustments to HFM. + Assist in sales forecasting and reporting activities as needed. **Manage month-end close activities for NA DSO sales… more
- Google (Sunnyvale, CA)
- …in program management. + 5 years of experience in program management or planning for data center infrastructure and real estate development (or a similar industry). ... or cross-team projects. + Experience in financial analysis including budgeting, forecasting , and ROI analysis. + Understanding and solving complex problems with… more
- Herbalife (Lake Forest, CA)
- …excellence across our maintenance department. You'll lead strategic inventory planning , optimize procurement processes, and ensure seamless availability of critical ... inventory control systems to support preventive and reactive maintenance. Lead forecasting efforts to anticipate supply needs and minimize downtime. * Vendor… more
- Brookfield Properties (Riverside, CA)
- …program by incorporating Brookfield Properties' Life Saving Principles into your work planning and execution + Participate in the Manager on Duty (MOD) schedule ... building skills + Good working knowledge of financial analysis, budgeting, and forecasting + Effective writing and communication skills in public speaking + Ability… more
- Stanford University (Stanford, CA)
- …research, we encourage you to apply! **Duties include:** + Lead strategic planning and analysis for complex functions or programs with significant business, ... May develop and/or oversee budgets; manage finances including monitoring, analyzing, forecasting , and reporting. This is a hybrid eligible position. **DESIRED… more
- American Express Global Business Travel (Sacramento, CA)
- …amazing team who give it their all every day while supporting sourcing, planning , attendee management, registration, and finance. + Cultivate a positive and open ... as a mentor in the areas of customer inquiries, forecasting , costing, and budgeting, and reviews team members' program...and creating efficiencies. + Professional at meeting sourcing and planning , as well as the meeting industry. + Incredible… more
- CDM Smith (Los Angeles, CA)
- …supports the implementation of financial controls, procedures, systems, and forecasting techniques. The specialist collaborates closely with project team members ... For projects of moderate to high complexity, develops and documents project planning considerations and objectives, scope and milestones to incorporate into the… more
- Compass Group, North America (Sunnyvale, CA)
- …team within the account and manage the overall operation. You will provide planning and direction within your account to achieve operational and financial goals in ... development within the account; conducts performance evaluations, along with succession planning for the account; has full understanding of all roles within… more
- PCL Construction (Irvine, CA)
- …strategic priorities. * Provide the District with financial and commercial risk training. ** Planning & Cash Management** * Leads yearly planning process and ... knowledge of accounting procedures and protocols, budget administration and financial forecasting , analysis, and reporting * Advanced knowledge of bid and contract… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …manage comprehensive financial reports, budgets, and forecasts to guide strategic planning . * Analyze financial performance and provide actionable recommendations to ... of increasing responsibility. * Expertise in financial management, budgeting, and forecasting within a creative agency or similar environment. * Proficiency in… more