• Director, Store Finance

    Ross Stores, Inc. (Dublin, CA)
    …partners, this individual will manage forecasting and budgeting / planning activities, provide Store Executive reporting , and drive continuous improvement ... at increasing levels of responsibility * Strong familiarity with core financial planning and analysis processes including budgeting, forecasting and financial… more
    Ross Stores, Inc. (06/01/25)
    - Related Jobs
  • Finance Manager, Supply Chain

    Oura (San Francisco, CA)
    …Systems teams to create tools and reports that allow for more streamlined forecasting , accurate reporting , and better insight; contribute to system enhancements ... chain + Develop and implement a robust working capital forecasting model to manage the business strategy and provide...with supply chain partners to optimize Sales & Operations Planning (S&OP) processes and improve cash conversion cycle +… more
    Oura (08/08/25)
    - Related Jobs
  • Sr Call Center Coord

    Highmark Health (Sacramento, CA)
    …schedule exceptions, reviewing requests for schedule alterations, + Monitoring and reporting daily service levels and accuracy of workload forecasts, forwarding ... concerns and recommendations to the Workforce Planning Team Manager. 3. Support scheduling impacts of longer-term...well as agent schedules from Totalview and/or other software forecasting tools. 5. May be responsible for performing first-level… more
    Highmark Health (08/08/25)
    - Related Jobs
  • Program Cost and Schedule Control Analyst

    Northrop Grumman (San Diego, CA)
    …schedule baselines + Performing miscellaneous financial analysis including monthly financial reporting / forecasting and monthly EACs + Continually assessing and ... preparation of expenditure projections + Monthly material and subcontract financial forecasting + Incorporating contractual changes into control systems by staying… more
    Northrop Grumman (07/26/25)
    - Related Jobs
  • Controller

    Robert Half Finance & Accounting (Merced, CA)
    …to improve internal controls and maintain regulatory compliance. * Support strategic planning through detailed financial analysis and reporting . * Provide ... month-end close activities and ensure compliance. * Experience with budgeting, forecasting , and strategic financial planning . * Excellent analytical,… more
    Robert Half Finance & Accounting (07/25/25)
    - Related Jobs
  • Customer Advocate III

    Graphic Packaging International, LLC (Irvine, CA)
    …Management, Forecasting models, Inventory report, or other customer related reporting , etc., SharePoint and order management tools to meet customer needs. + ... Release Management, Forecasting models, Inventory report, or other customer related reporting , etc. + Display ability to meet customer needs in timely manner and… more
    Graphic Packaging International, LLC (07/15/25)
    - Related Jobs
  • Senior Project Controls Manager West (California,…

    Jacobs (Los Angeles, CA)
    …controls staff and be responsible for cost control and schedule monitoring, analysis, forecasting , and reporting . You'll manage overall project and program cost ... controls and reporting function by supporting client management, updates, and presentations...P6 cost loaded and resource loaded schedules to support forecasting and multi-year planning Ideally, you'll also… more
    Jacobs (07/10/25)
    - Related Jobs
  • Senior Manager, Sales Performance, BI & Systems

    Walmart (San Bruno, CA)
    …within the centralized MAP Operations team. **Primary responsibilities include:** + **Sales Forecasting & Finance Partnership:** + Work directly with sales teams to ... team to enable business teams. + **Business Analytics & Reporting :** + Develop a deep understanding of our overall...overall objectives and targets of the business. + **Strategic Planning & Initiatives:** + Support cross functional teams with… more
    Walmart (06/18/25)
    - Related Jobs
  • Accounting Manager/Supervisor

    Robert Half Finance & Accounting (Laguna Beach, CA)
    …Develop and manage annual operating budgets for each property. * Assist in financial forecasting and planning efforts. * Prepare and conduct annual CAM (Common ... an Accomplished Accounting Manager with progressive experience in accounting and finance reporting , in the South Orange County area. Accounting & Financial … more
    Robert Half Finance & Accounting (08/01/25)
    - Related Jobs
  • Regional Sales Director - Southern California

    Trustmark (Sacramento, CA)
    …internal stakeholders throughout the sales process and contributing to sales planning , forecasting and product development. **Key Accountabilities** + Achieve ... position in the marketplace. + Actively utilize Salesforce.com for activity reporting , forecasting , business requests, workflow management, travel bookings and… more
    Trustmark (06/21/25)
    - Related Jobs