- Edwards Lifesciences (Irvine, CA)
- …leadership, and focus. As part of the team, whether providing analysis, forecasting , or reporting financial information, your application of accurate financial ... responsible for managing banking relationships, overseeing cash management and liquidity planning , and leading financial risk mitigation efforts. By ensuring the… more
- PCL Construction (Los Angeles, CA)
- …or discrepancies. + Reviews and analyzes for accuracy monthly forecasting , district/project recoveries, and various other reconciliations prior to submission ... presents information to accounting manager as required. + Assists with preparation of planning process. + Detailed review and analysis of all month-end and year-end … more
- ServiceNow, Inc. (Santa Clara, CA)
- …OKRs, and execution plans. + Own CCX P&L management with Finance: planning , forecasting , scenario modeling, and investment trade-offs. Run CCX Business ... business (AOP, QBRs, MBRs, weekly business reviews, portfolio reviews) + Standardize planning , goal-setting, and performance reporting across CCX. + Own… more
- Amazon (Culver City, CA)
- …developing and implementing systems/tools utilized for CRM, variable compensation, revenue reporting , forecasting , Salesforce automation, etc. - Experience using ... help deliver data-driven insights that will be foundational to optimizing sales planning , performance targets, and sales compensation for Amazon Ads. They will have… more
- ThermoFisher Scientific (Carlsbad, CA)
- …solution delivery. Partner with Group, Regional, and Local IT leadership on planning , implementation, and organizational progress. + Work with ETO and other support ... policies and standards. + Financial Management: Supervise portfolio budgets, including forecasting , cost control, and analysis of return on investment; optimize… more
- Celestica (San Diego, CA)
- …with internal systems and operational requirements. + Data Management & Reporting : Maintain channel partnership databases and develop comprehensive weekly, monthly, ... Assist in the ongoing development and refinement of business rules and reporting for key performance metrics within the Spark Partner Program. + Compliance… more
- Stanford University (Stanford, CA)
- …across all sources for the annual budget, including developing, monitoring, analyzing, forecasting and reporting . + Manage and coordinate grants and contracts ... Excellent communication and interpersonal skills + Working knowledge of accounting, budget planning and financial forecasting . + Working knowledge of grants and… more
- 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
- Intuit (San Diego, CA)
- …forecast targets. The Group Marketing Manager will oversee the strategy planning , execution, and evaluation of marketing initiatives aimed at increasing in-person ... an individual with a passion for community building, a talent for event planning , and a proven ability to translate local marketing strategies into measurable… more
- WSP USA (San Diego, CA)
- …Your Impact + Develop, apply, and maintain state-of-the-art travel demand forecasting models, including regional and statewide model systems. + Deliver data-driven ... insights to inform policy, planning , and infrastructure investment decisions, supporting strategic mobility ...Strong knowledge of travel behavior principles and travel demand forecasting methods. + Proficiency in Python or R for… more