- Aequor (Thousand Oaks, CA)
- …complex financial topics for leadership. Has supported budgeting, forecasting , financial consolidation, or cost-savings tracking. Strong stakeholder engagement ... support the Global Distribution organization by managing key financial planning , budgeting, and productivity-tracking processes across all global distribution hubs.… more
- Merck & Co. (Huntington Beach, CA)
- …Interpersonal Relationships, Lead Generation, Market Analysis, Product Knowledge, Sales Forecasting , Sales Metrics, Sales Pipeline Management, Sales Reporting , ... business performance against objectives using company tools to support effective planning and sales impact. Qualifications: This position's band level will be… more
- Taft College (Taft, CA)
- …A financially savvy leader with expertise in college-level resource management, budgeting, forecasting , and financial reporting . A skilled fundraiser who can ... college and district, including instruction and student services, institutional planning , fiscal management, fundraising, advocacy, resource development, human resources… more
- ServiceNow, Inc. (San Diego, CA)
- …organization** is an innovative, customer-focused group responsible for capacity demand planning , forecasting , cost measurement, reporting , and analysis ... and when required. The team plays a critical role in managing and forecasting customer demand while overseeing capacity planning and analytics for ServiceNow's… more
- Intuit (Mountain View, CA)
- …Planning and Analysis (FP&A) team at Intuit is responsible for company-wide financial planning , forecasting , reporting and analysis. As the central ... world-class execution of Corporate FP&A processes and deliverables including monthly close reporting , forecasting / current estimate / target setting, Headcount … more
- SanDisk (Milpitas, CA)
- …modules (GL, AP, AR, CO, AA, etc.) + Strong understanding of Financial Planning processes (Budgeting, Forecasting , Management Reporting ) + Familiarity with ... the design and implementation of SAP S/4HANA RISE solutions for Financial Planning and Accounting processes. This role is responsible for driving fit-to-standard… more
- Banc of California (Pasadena, CA)
- …Information Systems required. + Deep expertise in financial ERP platforms, reconciliation tools, planning & forecasting and reporting tools. + Proven success ... ensuring that system architecture, integrations, and controls align with accounting, reporting , and regulatory requirements. The ideal incumbent is a hands-on leader… more
- NVIDIA (Santa Clara, CA)
- …be located in Santa Clara, CA to support our Marketing organizations to drive planning , reporting , forecasting , and financial analysis. The role requires ... and activities. + Lead the coordination and execution of financial planning processes, including budgeting, forecasting , growth modeling and business… more
- Oracle (Sacramento, CA)
- …including capital and supply chain optimization, improving current and future planning , budgeting, forecasting , and reporting . \#LI-MS1 **Responsibilities** ... Capex and Supply Chain will be responsible for OCI capital forecasts, actuals and reporting and associated cash flow forecasts for OCI. The position, reporting … more
- Revelyst (Irvine, CA)
- …Financial Analyst** is responsible for delivering platform finance support for P&L planning , forecasting , consolidations, variance reporting , and SG&A ... three-year financial plan by supporting the leadership team with reporting and consolidation of plans across the platform. +... and consolidation of plans across the platform. + Forecasting : Partner with Demand Planning , Sales and… more
