- PennyMac (Westlake Village, CA)
- … and execution of all activities related to cash management initiatives, liquidity forecasting , reporting , and analytics. A Typical Day The First VP Treasury ... will : + Expand reporting and analytics to drive more robust insight and...analytics to drive more robust insight and support increased forecasting capabilities + Oversee cash balances, secured revolving facilities,… more
- Breakthru Beverage Group (Richmond, CA)
- …product and inventory management, pricing and revenue management, demand planning / forecasting / budgeting. Works with cross-functional stakeholders to ... and manage tactical BBG budget to ensure effective investment spending Demand Planning / Forecasting / Budgeting + Establish effective ways of working with… more
- Breakthru Beverage Group (Commerce, CA)
- …product and inventory management, pricing and revenue management, demand planning / forecasting / budgeting. Works with cross-functional stakeholders to ... and manage tactical BBG budget to ensure effective investment spending Demand Planning / Forecasting / Budgeting + Establish effective ways of working with… more
- Ankura (Los Angeles, CA)
- … Planning & Analysis: Establish business partnership through strategic long-range planning , budgeting, forecasting , and scenario modeling all enabled by ... Drive working capital improvements and greater transparency into cash flow reporting and forecasting + Transaction Preparation and Execution: Support… more
- Robert Half Management Resources (Culver City, CA)
- …is anticipated to span 9+ months. The project involves enhancing budgeting, forecasting , and Materials Requirement Planning (MRP) processes, along with executing ... necessary training. * Contribute to the enhancement of budgeting, forecasting , and financial reporting processes. * Test and update internal controls to maintain… more
- Aston Carter (Los Angeles, CA)
- …drive process improvements. + Create and maintain Excel-based models to support data reporting and financial planning . + Translate complex data into actionable ... HCPCS, and ICD/Dx coding systems. + Financial modeling and forecasting . + Proficiency in Excel for financial reporting... forecasting . + Proficiency in Excel for financial reporting and analysis. + Experience in managed care financial… more
- Caldera Medical (Westlake Village, CA)
- …meaningful business insights and help shape key decisions through financial modeling, forecasting , and reporting . If you're a builder, problem-solver, and ... with department heads to support decision-making with robust financial analysis and forecasting * Design and automate dashboards and reporting tools for… more
- Sutter Health (Sacramento, CA)
- …at Sutter Health responsible for the system-wide and subsidiary financial reporting cycle, month-end closing, regulatory financial compliance, tax matters, and other ... key member of the Sutter Health leadership team and reporting to the Senior Vice President and Chief Financial...of the Audit and Compliance Committee and Finance & Planning Committee. Additionally, the Chief Accounting Officer is the… more
- Unity Technologies (San Francisco, CA)
- …timelines, and deliverables. + Conduct quantitative analyses (financial modeling, forecasting , scenario analysis) to inform key business decisions. + Proactively ... and BigQuery) to track KPIs, highlight trends, and support executive-level reporting . + Ensure data integrity by implementing validation checks and collaborating… more
- CalSTRS (Sacramento, CA)
- … and forecasting . + Experience in developing and writing financial planning and budgetary reporting documents that are public facing and/or distributed ... **Final Filing Date:** **8/19/2025** **Job Description and Duties** The CalSTRS Financial Planning , Accounting, & Reporting Division is seeking a motivated… more