- Autodesk (San Francisco, CA)
- …**Role/Purpose** As the Director of Business Operations & Strategy for the DEC team, reporting directly to the VP of Digital and eCommerce (DEC), you'll be a key ... schedules, drive continuous improvement in business processes, and oversee the planning and administration of procedures and budgets across the whole organization,… more
- BeOne Medicines (San Mateo, CA)
- …+ Partner with the PMO and finance teams to integrate technology planning into financial frameworks, ensuring accurate forecasting , budgeting, and cost ... enable GTS to operate as a value-driven business function. Reporting to the GTS Chief of Staff, this role...least 5 years in a leadership role overseeing financial planning , vendor management, and procurement functions. + Proven expertise… more
- Navy Federal Credit Union (San Diego, CA)
- …a team environment to achieve goals * Familiarity with data querying, reporting , forecasting , analysis and operations research, including statistical methods and ... optimize the performance of business operations by analyzing current, and forecasting future performance. Develop skill in and apply various analytical techniques… more
- Encore (Santa Clara, CA)
- …contract renewal and leverage all available internal resources to facilitate the planning effort for renewing existing business. * Partners with Venue Sales ... updated at all times. * See the Big Picture by leading the sales forecasting efforts at home location(s), ensuring they are accurate and submitted timely. * Create… more
- ThermoFisher Scientific (West Hills, CA)
- …completing tasks as needed. + 5+ years of finance experience that includes planning , forecasting , budgeting, modeling; experience as finance partner in a ... in a data-driven environment and is energized by delivering high-impact financial reporting to support executive decision-making. This is not a traditional strategic… more
- Envista Holdings Corporation (Los Angeles, CA)
- …expense, headcount, admin fees, and rebates projections. + Prepare forecast and planning related reporting and variance analysis. + Review financials and ... statistics to submit necessary adjustments to HFM. + Assist in sales forecasting and reporting activities as needed. **Manage month-end close activities for NA… more
- NVIDIA (Santa Clara, CA)
- …critical position within the Finance organization requiring the ability to drive corporate planning processes and build reporting to the CFO for operating ... operating expenses and capital expenditures. + Drive existing operating expense planning and reporting processes and continue automation improvements. +… more
- Meta (Sunnyvale, CA)
- …of regional account operations planners and coordinators, driving collaborative forecasting , replenishment planning , order management, and inventory pipeline ... new partners, products, and markets 18. Managing or contributing to Collaborative Planning , Forecasting and Replenishment processes 19. Proficiency in using… more
- Intuit (Mountain View, CA)
- …Places Site Manager team on global workplace services budgets, including comprehensive forecasting , stringent cost control, and detailed reporting for all ... this pivotal role will centralize workplace operations such as strategic planning , financial management, vendor contract governance and oversight, and program… more
- SanDisk (Milpitas, CA)
- …in a team environment and cross-functionally. + Experience with **annual sales planning ** , territory/quota modeling, and compensation forecasting . **SKILLS:** + ... expert in incentive plan design, and well-versed in annual sales planning , comp structure design, and strategic execution. **ESSENTIAL DUTIES AND RESPONSIBILITIES:**… more