- Stanford University (Stanford, CA)
- …essential foundation for this role. + Advanced financial expertise in budget planning , accounting, forecasting , and capital management. + Proven operational ... Oversee the school's financial and budgetary health, including long-range financial planning , consolidated budget development, capital planning , and endowment… more
- Banner Health (Susanville, CA)
- …in the development and implementation of strategic, tactical, program and operational planning . Utilizes forecasting and planning processes to identify ... and financial measures that define success, as well as budgeting and forecasting methodologies, including working knowledge of capital planning and capital… more
- Palo Alto Networks (Santa Clara, CA)
- …leadership, advisory & execution support in driving sales productivity, sales planning , sales forecasting , segmentation, and sales analytics. **Your Impact** ... management team; establish, maintain, refine the rhythm of business + Drive forecasting , deal structuring and participate in a month-end and quarter-end close… more
- Deloitte (San Jose, CA)
- …finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing ... in designing, developing, and maintaining Anaplan models and modules for financial planning , budgeting, forecasting , and related processes; experience with Data… more
- Deloitte (San Diego, CA)
- …for clients. Best Practices: Design and implement best practices for financial planning , budgeting, forecasting , and reporting; generate regular and ad-hoc ... finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing… more
- VCA Animal Hospitals (Los Angeles, CA)
- …outcomes for improvement and future initiatives + Manage TA budget process ( planning , forecasting , tracking invoices, reporting) with VP **Qualifications & ... Business Unit TA teams) for process alignment and risk mitigation Workforce Planning Enablement + Collaborate with HR Business Partners, Finance, and business… more
- Cengage Group (Los Angeles, CA)
- …Account Managers are using the CRM as part of daily workflow for pipeline, planning , and forecasting + Provides clear pipeline visibility and forecast to VP ... in recruiting and hiring, talent development, and accurate pipeline management and forecasting . **What you'll do here:** + Provides leadership to assigned personnel,… more
- Stanford University (Stanford, CA)
- …oversees the majority of Shorenstein APARC's financial day-to-day operations, planning , and forecasting activities. Responsibilities include, but are ... remain within Stanford University's policies. The role also encompasses financial forecasting for all center revenue sources and expenses, establishing and tracking… more
- Intuit (Mountain View, CA)
- …This leader will partner with the senior leaders across Technology team to lead forecasting , planning and analysis. In addition, this leader will partner with a ... technology investments of ~$3B across Intuit. The team is responsible for forecasting , planning and analysis of Technology spend across the company. In addition,… more
- Oracle (Sacramento, CA)
- …capital and supply chain optimization, improving current and future planning , budgeting, forecasting , and reporting. \#LI-MS1 **Responsibilities** **Preferred ... to support decision-making. The role deliverables specifically include: + Own financial planning and financial results associated with month end close, quarterly … more