- CVS Health (Sacramento, CA)
- …assessment. **What you will do** + Directs operations for the financial planning processes, including budgeting, forecasting , and long-term strategic planning ... financial and operational control of the business. -Support the financial close, planning and forecasting processes. -Analyze key performance metrics to identify… more
- Google (Sunnyvale, CA)
- … (OFCP) team. You will set technical strategy and direction across the demand forecasting and planning space and drive alignment across Engineering teams and ... Senior Staff Software Engineer, Capacity and Demand Planning _corporate_fare_ Google _place_ Sunnyvale, CA, USA; Seattle, WA, USA **Advanced** Experience owning… more
- Amazon (Culver City, CA)
- …a multi-year roadmap with exciting projects that aim to deliver automated planning and reporting solutions, accelerate predictive forecasting , and creating ... dashboards with TM1 experience - Experience in corporate finance including budgeting/ planning , forecasting and reporting - Experience communicating across… more
- Intuit (Mountain View, CA)
- …Communications, Finance, Legal & Compliance, People & Places, CS&D) to lead strategic planning , forecasting and analysis across the Ecosystem. In addition, this ... broader Finance organization. About the Team The Accelerating Functions team oversees forecasting , planning and analysis for investments of ~1.5B+ across Intuit.… more
- Meta (Burlingame, CA)
- …tools/systems related to financial management 8. Provide financial leadership across planning , budgeting, forecasting and long-range planning **Minimum ... techniques that support various types of strategic analytics (ie, time series forecasting , new product entry, scenario planning ) 13. Experience partnering with… more
- Revelyst (Irvine, CA)
- …Analyst** is responsible for delivering platform finance support for P&L planning , forecasting , consolidations, variance reporting, and SG&A management. This ... reporting and consolidation of plans across the platform. + Forecasting : Partner with Demand Planning , Sales and...the platform. + Forecasting : Partner with Demand Planning , Sales and Product Development to create and validate… more
- NVIDIA (Santa Clara, CA)
- …in Santa Clara, CA to support our Marketing organizations to drive planning , reporting, forecasting , and financial analysis. The role requires exceptional ... and activities. + Lead the coordination and execution of financial planning processes, including budgeting, forecasting , growth modeling and business… more
- Parker Hannifin Corporation (Irvine, CA)
- …you will play a critical role in driving our Sales, Inventory & Operations Planning (SIOP) and demand forecasting processes. You will collaborate closely with ... Programs for budget alignment and reforecasting exercises. + Demand Forecasting and Planning + Develop and maintain accurate demand forecasts using quantitative… more
- Medtronic (Irvine, CA)
- …by Medtronic policy. Utilize Salesforce (C360) on a regular cadence for planning , forecasting , and sharing information with internal business associates. Utilize ... sales and training** Experience using Salesforce (CRM systems) for business planning and forecasting . 50% domestic travel & ability to relocate in 2-3 years… more
- Sutter Health (Los Altos, CA)
- …the overall process of financial reporting, operating and/or capital budget planning , forecasting , benchmarking, business performance analysis and/or business ... and strategic planning . Provides analysis, including financial modeling, forecasting and feasibility studies to support strategic business decisions and to… more