- Public Storage (Glendale, CA)
- …company. This role will lead a team that manages enterprise-wide budgeting and forecasting , and delivers key financial reporting that supports internal outlook, ... ranges. + Build, maintain, and enhance three-statement financial models for forecasting , scenario analysis, and long-range financial planning . + Collaborate… more
- Sutter Health (Oakland, CA)
- …OPERATIONS. * Drives the execution of services that include financial analysis, forecasting and reporting ; operational and capital budgeting; internal and ... and long-term implications of decisions/actions, and to provide timely and relevant reporting , analysis modeling, and forecasting . * Oversees the preparation and… more
- Walmart (San Bruno, CA)
- …+ Establish high levels of quality, accuracy, and process consistency in revenue planning , forecasting , and annual budgeting approaches. + Partner with the ... the Director, Business Operations on workforce and annual SG&A budget planning alongside our enterprise cross-functional partners in Finance and Human Resources.… more
- Cedars-Sinai (Los Angeles, CA)
- …governance. Leads and/or contributes to the short-term and long-term strategic planning , design, development and implementation of program objectives, processes and ... in development of strategic plans to achieve objectives. Evaluates feasibility, forecasting financial impact and providing recommendations or making decisions to… more
- Motion Recruitment Partners (Sacramento, CA)
- …and service delivery workflows. + Experience with contract adherence, labor forecasting , or resource planning . + Strong client-facing communication skills ... Metrics:** + Client satisfaction and feedback. + Timely and accurate program reporting and forecasting . + Operational performance against defined SLAs and… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …close processes, deliverables, and timelines + Recommend and implement improvements in forecasting , reporting , and automation + Challenge current practices and ... as modeling scenarios and tracking key metrics + Own forecasting , budget alignment, spend tracking, month-end close activities, PO...related field + 2+ years of experience in Financial Planning & Analysis (FP& A) or a related finance… more
- Humana (Sacramento, CA)
- …of Anaplan modules for: + **Finance** : Headcount cost modeling, compensation planning , forecasting , scenario analysis. + **HR** : Position management, hiring ... to own and evolve our enterprise-wide Anaplan platform across both Workforce Planning (Finance) and Workforce Management (HR) domains. This role requires a rare… more
- Robert Half Finance & Accounting (Tustin, CA)
- …growth-oriented environment and is ready to take ownership of company-wide financial planning , reporting , and strategic support. As Finance Manager, you will ... and dashboards for executive leadership. * Lead the company-wide budgeting, forecasting , and long-range planning processes, driving cross-functional alignment… more
- TATCHA (San Francisco, CA)
- …mind, while emphasizing the importance of mindfulness to skin health. **Position Overview** Reporting to the CFO, this role will be responsible for the day-to-day ... of our Accounting function, ensuring the completeness and accuracy of our financial reporting timelines. You will be responsible for overseeing all aspects of the… more
- Revelyst (Irvine, CA)
- …adapt within a dynamic, multi-brand environment. You will be responsible for forecasting supply needs, managing purchase plans, and supporting the efficient flow of ... position reports to the **Sr. Manager,** **Sales and Operation Planning ** and allows you the flexibility to work from...+ Create and work with Finance to manage inventory reporting , turns reporting , financial reporting ,… more