- Palo Alto Networks (Santa Clara, CA)
- …leadership, advisory & execution support in driving sales productivity, sales planning , sales forecasting , segmentation, and sales analytics. **Your Impact** ... management team; establish, maintain, refine the rhythm of business + Drive forecasting , deal structuring and participate in a month-end and quarter-end close… more
- City and County of San Francisco (San Francisco, CA)
- …Planning and performing economic and/or financial analyses including forecasting , revenue and/or expense projections, analyzing capital requirements, calculation ... impacts of new regulations. + Developing, implementing, and managing required reporting systems, ensuring seamless compliance with legislative reporting … more
- Mondelez International (San Diego, CA)
- …team and broader organization to enhance the effectiveness and efficiency of reporting and planning processes. Maximize productivity by automating reports, ... through sound financial and accounting concepts, actively participate in month-end close, reporting and analysis. + Develop and maintain routine and ad-hoc reports… more
- ServiceNow, Inc. (Santa Clara, CA)
- …direction and identify new growth opportunities in partnership. + Oversee forecasting , planning , and prioritization processes, ensuring accuracy and resource ... company's global partner go-to-market strategy through operational excellence, strategic planning , and insights/intelligence. This role is responsible for maximizing… more
- Aston Carter (Cupertino, CA)
- …findings to senior management. + Knowledge of financial analysis, financial reporting , forecasting , budgeting, and reconciliation. + Proficiency in ... spending. + Assist engineering groups in finance matters, including budgeting, forecasting , expense tracking, and control. + Collaborate with functional leaders and… more
- Cengage Group (Los Angeles, CA)
- …Account Managers are using the CRM as part of daily workflow for pipeline, planning , and forecasting + Provides clear pipeline visibility and forecast to VP ... in recruiting and hiring, talent development, and accurate pipeline management and forecasting . **What you'll do here:** + Provides leadership to assigned personnel,… more
- Americor (Irvine, CA)
- …and working harmoniously with the Workforce Operations Manager. JOB RESPONSIBILITIES Forecasting & Planning : + Develop and maintain accurate long-term ... a strategic thinker with a deep understanding of contact center operations, forecasting , scheduling, and real-time management. This role is crucial for optimizing… more
- Jacobs (San Francisco, CA)
- …understands complex construction - but can also take full ownership of project budgets, forecasting , cost reporting , and change management from day one. As a ... a project, but also: * Own and manage the full project budget, including forecasting , cost tracking, accruals, and reporting . * Lead the management and… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …support organizational goals and investor distributions. -Lead budgeting and financial planning processes, providing insights into forecasting and expenditure ... with Real Page or Yardi a plus -Knowledge of GAAP, financial reporting , general ledger management, reconciliations, budgeting, and forecasting . -Excellent… more
- Jacobs (San Diego, CA)
- …the chance to work on project teams using your expertise in forecasting , change management, cost management, scheduling/ planning , resource loading, critical path ... earn value measurement tracking, risk management, proposals, cashflow and reporting tools. You will assist with managing the overall...What You'll Do: * Lead the setup, monitoring, and forecasting of project cost and progress metrics. * Manage… more