- 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
- Robert Half Management Resources (Concord, CA)
- …opportunity. In this role, you will play a pivotal part in driving financial planning , forecasting , and analysis to support the company's growth and strategic ... teams to optimize inventory, cost of goods, and logistics planning * Ensure data accuracy across financial systems and...accuracy across financial systems and recommend improvements to enhance forecasting and reporting processes * Act as… more
- 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
- Genetec (Los Angeles, CA)
- …+ Business Planning & Performance: Responsible for business-performance planning , including stakeholder mapping, forecasting , and consistent long-term ... Ability to work cross-functionally and manage multiple stakeholders + Proficiency in forecasting , business planning , and performance management + Ability to… 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