- Amazon (Culver City, CA)
- …and quantitative economic, financial and other data to support financial planning and operating expense management. Prepare various deliverables to support both ... the following skills: (1) building and managing financial models for business forecasting and variance analysis using advanced excel spreadsheet techniques such as… more
- Intuit (San Diego, CA)
- …and prioritization to senior management and the broader org + Own budgeting, forecasting , accruals and vendor relationship management + Contribute to 1 year ... planning + Evaluate MarTech landscape and compare against existing capabilities and business needs + Work across Intuit & the central GTM Tech Team on the x-Intuit… more
- Abbott (Sacramento, CA)
- …cases. + Evaluates patient anatomy and valve sizing for customers for pre case planning utilizing a CT program (Pie Medical 3 Mensio) and provides the customer ... expertise by attending company product training sessions as requested. Responsible for forecasting , executing on a quarterly plan of action and managing account… more
- NBC Universal (San Jose, CA)
- …Close & variance analysis + Financial/Balance Sheet reconciliations + Budgeting and forecasting + Accounts payable investigations and resolutions + Partner with the ... Director of Finance on the financial planning process and its tactical implementation (Operating Plan, Long Range Plan, In-Year Estimates, Monthly Close and Pacing… more
- Intuit (San Diego, CA)
- …customer success to support integrated customer and expert journeys. + Partner with forecasting , demand, and analytics teams to enhance accuracy in planning and ... drive accountability to performance targets. + Collaborate with Ops Strategy & Finance to develop and deliver on aligned operational and financial goals. + Provide thought leadership on the strategic direction of the vendor partner ecosystem, shaping service… more
- Walmart (Sunnyvale, CA)
- …easily, new parents welcoming a new baby, organizing a new home or anyone planning a fun party. We strive to create the best shopping experience anywhere anytime, ... of key opportunities; benchmarking and analyzing industry best practices; forecasting for future technologies; driving high-priority initiatives; identifying and… more
- ICF (Los Angeles, CA)
- …cross-functional teams, program costs and budgets, and monthly performance forecasting + Overall management of utility program performance including financial ... management, contract deliverables, strategic planning , quality assurance, and operational efficiencies + Manage program forecasts, goals and budgets + Coordinate… more
- Knowles Precision Devices (Valencia, CA)
- …+ Enhance forecasting precision, optimize bill of materials and ERP planning processes, and manage working capital effectively to boost inventory turnover and ... ensure spending aligns with lean operational principles + Work cross-functionally to convert high-level strategic direction into clear, executable initiatives that support business growth, synchronize factory operations with market demands, and advance… more
- HNTB (Los Angeles, CA)
- …- specific engineering project elements/deliverables. + Assists with coordination and planning of schedules, hours, and distribution of work within discipline. + ... to engineering, geometric and algebraic principles. + Managing time, proactively forecasting , and communicating project development needs. **What We Prefer:** +… more
- Palo Alto Networks (San Francisco, CA)
- …ACV sales quotas on a monthly and quarterly basis + Present regular/accurate forecasting for review + Track and report on all opportunities, pipeline, and bookings ... for a multinational company + Sales excellence - ability to demonstrate planning , strategy, qualification and execution + Prior experience selling SAAS or… more