- Oracle (Sacramento, CA)
- …Oracle business processes + Skills/Experience + Experience with financial analysis, budgeting, planning & forecasting ; to facilitate decision making + Strong ... project financial management activities including all aspects of financial support for planning and control, project hours management and forecasting , EACs,… more
- Siemens (Pomona, CA)
- …with daily factory activities to enable data-drivendecisions. + Leadfinancial planning and analysis for manufacturing, including budgeting, forecasting , and ... knowledge to interpret Profit & Loss andBalance Sheet drivers, supporting accurate forecasting and planning . + Utilizedata mining, predictive modeling, and… more
- Robert Half Finance & Accounting (Santa Ana, CA)
- …understanding of cash flow management and banking processes. * Experience with budgeting, forecasting , and strategic planning . * Ability to prepare and analyze ... management. The position offers a balance of hands-on involvement and strategic planning , making it a great opportunity for someone who enjoys both detailed… more
- City National Bank (Los Angeles, CA)
- …annual budgeting monthly financial performance analysis, quarterly financial forecasting , cost/profitability studies, acquisition analysis and special projects; ... assists in providing financial analysis and planning support to the line and staff organizations. WHAT...organizations. WHAT WILL YOU DO? * Responsible for the Budgeting/ Forecasting Model's system maintenance and enhancement. * Works with… more
- Amazon (Irvine, CA)
- …cross-functional partners including Finance, Product, and Data Science teams to support forecasting , reporting , and financial modeling processes. You will design ... Serve as a financial partner to Product and Finance collaborators to support all forecasting and performance reporting activities - Partner with data science to… more
- Amazon (San Francisco, CA)
- …cross-functional partners including Finance, Product, and Data Science teams to support forecasting , reporting , and financial modeling processes. You will design ... Serve as a financial partner to Product and Finance collaborators to support all forecasting and performance reporting activities + Partner with data science to… 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
- Cushman & Wakefield (San Francisco, CA)
- …direct activities for the delivery of workplace services, operations and asset planning , maintenance and repair for an expanded portfolio with accountability for the ... include MSA compliance, adherence to business plan, budgetary control, capital planning and oversight of the daily management and operational activities associated… more
- BMO Financial Group (San Ramon, CA)
- …these functions; + Drive process efficiencies through automation for the underlying data, forecasting and reporting processes. + Fosters a culture aligned to BMO ... the strategy and roadmap for data quality, data analytics, data modeling, reporting , business intelligence, and the design and development of sophisticated decision… more
- Amazon (Culver City, CA)
- …environment that is constantly evolving. Key job responsibilities - Manage the forecasting and reporting process for 1P content distribution (distribution to ... team to develop forecasts and support business and finance reporting requirements. We are seeking a candidate who has...and distribution medias). - Assist with quarterly Worldwide distribution forecasting and annual planning on the revenue… more