- Amazon (Irvine, CA)
- …features. In this role you will lead dual product development efforts in (i) Planning and Forecasting for Devices Reverse Logistics, and (ii) Warranty Services. ... in Reverse Supply Chain software systems development - Experience in Planning and Forecasting , including the application of models to refine accuracy Amazon is… more
- Ankura (Los Angeles, CA)
- … Planning & Analysis: Establish business partnership through strategic long-range planning , budgeting, forecasting , and scenario modeling all enabled by ... working capital improvements and greater transparency into cash flow reporting and forecasting + Transaction Preparation and Execution: Support Day One readiness and… more
- Cengage Group (Los Angeles, CA)
- …Cengage businesses. You will be responsible for driving financial budgeting, planning , modeling, strategy, forecasting and reporting. Strong interpersonal ... day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . The **Financial Planning & Analysis Manager** will play a key role in… more
- NVIDIA (Santa Clara, CA)
- …engineering programs in all aspects of program management - planning , forecasting , documenting, scheduling, effective meetings, multi-faceted prioritization, ... improvement areas, collect and analyze data in support of planning and data driven decisions + Report on overall...switching. + Knowledge of agile methodologies and tools, project planning , and task tracking tools + Experience AI training… more
- Compass Group, North America (San Jose, CA)
- …performance of all retail locations-from top-line sales to gross margin-through effective planning , forecasting , and analysis. + Manage all aspects of the ... cost of sales oversight. + Buying, high level communication, strategic planning , coaching behaviors and performance management. + Effectively managing P&L… more
- MongoDB (San Francisco, CA)
- …role involves partnering with product and engineering leaders to manage financial planning , forecasting , reporting, and analysis for key business decisions, ... build next-generation, AI-powered applications. MongoDB is hiring a Director of Financial Planning and Analysis (FP&A) to lead the finance team supporting our… more
- US Bank (Los Angeles, CA)
- …and stakeholder input. + Identify opportunities to integrate MMM outputs into planning , forecasting , and optimization processes. _Stakeholder Engagement_ + Act ... epics, stories, and tasks with clear acceptance criteria. + Lead sprint planning , grooming, and retrospectives to ensure timely and quality delivery. + Partner… more
- Palo Alto Networks (Santa Clara, CA)
- …& Analytics:** Develop and maintain sophisticated financial models to support strategic planning , forecasting , and budgeting for the NetSec Division. This ... and experienced Senior Manager, FP&A to join our team and lead financial planning and analysis for our Network Security Division (NetSec). This is a critical… more
- Forrester (San Francisco, CA)
- …integration of sales processes with marketing and customer success; 2) revenue planning , forecasting and territory optimization; 3) sales capacity and production ... chief of staff for sales leaders in effective sales planning ; and 5) designing and managing sales compensation structures... planning ; and 4) sales variable compensation design, administration, and… more
- Oura (San Francisco, CA)
- …role is responsible for providing strategic leadership and oversight to the Demand Planning team, ensuring accurate demand forecasting and seamless execution of ... go-to-market strategies + Partner with marketing teams on promotional planning and new product launch forecasting + Work with GTM teams to develop and enhance… more