- MongoDB (San Francisco, CA)
- …liquidity, and implementing risk management strategies. **Cash management and strategic planning ** + Partner across the finance and operational teams to ensure ... business + Partner with our finance and operational teams to optimize cash forecasting and implement cash management programs that align to the liquidity needs of… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …* Apply cost accounting principles to analyze actual costs and improve financial forecasting . * Utilize advanced Excel skills to create and manage financial models ... teams to provide insights on cost-saving opportunities. * Support the financial planning process by providing detailed cost analysis and projections. Requirements *… more
- CBRE (Sacramento, CA)
- …Sr Manager, you will be responsible for overseeing a team responsible for planning , managing, and directing business operations for a large region or high-profile ... performance by making recommendations based on reporting data. Direct the monthly forecasting process for assigned clients or regions. + Verify all clients and… more
- Robert Half Finance & Accounting (Monterey, CA)
- …to ensure compliance and efficiency. * Support annual budget planning and goal-setting initiatives, providing detailed financial analysis and recommendations. ... receivable, and auditing processes. * Proven ability to manage budgeting and forecasting initiatives effectively. * Exceptional attention to detail and a commitment… more
- Siemens (San Diego, CA)
- …power quality, and protective relay maintenance. Activities include planning , estimating, design, installation, start-up, commissioning, turnover and warranty ... verify adherence to the predetermined execution plan Utilize financial and monthly forecasting tools to manage and contain project costs. Collaborate with team… more
- Teledyne (Newark, CA)
- …**Primary Responsibilities:** + Provision of regular periodic accounting, reporting and forecasting processes, with a specific focus on project and cost accounting ... and support for the business quoting process; + Provision of budgeting and planning support across business departments; + Provision of training, advice and support… more
- Canon USA & Affiliates (Sacramento, CA)
- …+ Strong computer skills, including Oracle, MS Excel, Hyperion Planning /Essbase + Strong verbal/written communication, analytical, and problem solving skills; ... Finance, or equivalent. + 6 years Experience performing P&L analysis, forecasting , and budgeting; includes two to three years demonstrated experience providing… more
- Catalent Pharma Solutions (Emeryville, CA)
- …relationships with assigned customers, including pricing, contract extensions/amendments, forecasting , periodic business review meetings, and addressing customer ... service-related issues. + **Account Planning :** Set account objectives and establish plans to achieve results. Ensure alignment with Catalent's Standards of Business… more
- AECOM (San Diego, CA)
- …and business development + Performs project management duties such as forecasting , tracking, accounting updates, invoicing, progress reports, and scheduling + ... and resilient solutions throughout the project lifecycle - from advisory, planning , design and engineering to program and construction management. AECOM is… more
- Danaher Corporation (San Diego, CA)
- …annual territory sales budget in collaboration with Sales leadership, including forecasting sales, analyzing data, and maintaining records and documentation within ... and/or bioprocessing and/or related work experience. + Proven customer project planning skills. + Strong influencing, interpersonal, and networking skills to drive… more