- Intuit (San Diego, CA)
- … and Analysis (FP&A) team at Consumer Group is responsible for strategic financial planning , forecasting , reporting , and analysis of the business unit. The ... FP&A team plays a unique and critical role in driving business decisions and optimizing long-range financial outcomes for CG. **What you'll bring** As our team works closely with various partners at all levels, it is essential that the candidate be able to… more
- HD Supply (Sacramento, CA)
- …overall sales performance, profitability, and customer satisfaction, while also overseeing the planning , forecasting , and reporting of sales activities and ... specialized services to effectively cater to client accounts. + Utilizes Salesforce reporting and data analysis to identify opportunities within territory for sales… more
- ServiceNow, Inc. (Santa Clara, CA)
- …strategies that support business growth and operational excellence. + Support the annual planning , forecasting , and reporting cycles with a focus on ... Finance, Economics, or a related field. * 7+ years of experience in financial planning & analysis (FP&A), accounting, or a related finance role. * Experience in… more
- CBRE (Sunnyvale, CA)
- …staff and department deadlines. Mentor and coach as needed. + Lead the budgeting, forecasting , planning , and reporting processes. + Review balance sheet ... including but not limited to the annual budget preparation, monthly forecasts, strategic planning , and management reporting . This job is part of the Financial… more
- Cengage Group (Los Angeles, CA)
- …to Cengage businesses. You will be responsible for driving financial budgeting, planning , modeling, strategy, forecasting and reporting . Strong interpersonal ... and financial strategy + Solid understanding of financial modeling, analysis, and reporting + Proficiency in financial planning and analysis software and… more
- AbbVie (Irvine, CA)
- …, financial planning and analysis, cost accounting, auditing and financial reporting is required. Forecasting and prior pharmaceutical or consumer industry ... this position is to lead the Demand and Revenue forecasting processes for US Fillers, comprised of the Juvederm...models used to produce commercial revenue projections for all Planning Cycles (LBEs, Plan, LRP, ADS) and launch assessments… more
- ENTRUST Solutions Group (Chico, CA)
- …to mitigate financial losses. + Develop measures to best optimize project cost planning , budgeting & forecasting , financial reporting , managing data, ... stakeholders on the development of project & annual budgets, budget forecast planning , reporting , performance management, account data requests, and provide… more
- AbbVie (Irvine, CA)
- …, financial planning and analysis, cost accounting, auditing and financial reporting is required. Forecasting , project management and prior pharmaceutical or ... the P&L management as well as Demand and Revenue forecasting process for US Skincare. + Lead the development...performance and address issues faced by the business. Financial Planning & Analysis and Reporting : + Lead… more
- Kelly Services (Irvine, CA)
- …( Forecasting & Analytics)? You'll be:** * Supporting long-range global forecasting efforts and collaborating on quarterly competitive reporting for the ... forecasting and analytics tools, while supporting market share reporting . * Creating and maintaining comprehensive bottoms-up market models that accurately… more
- Southern California Edison (Pomona, CA)
- …**Minimum Qualifications** + Ten or more years of experience performing modeling, forecasting or economic analysis and reporting . Preferred Qualifications + A ... Join the Clean Energy Revolution Become a Modeling, Forecasting & Economic Analysis Senior Advisor at Southern...the business environment + Delivers applied economic analysis and reporting on overall market performance and efficiency, the impact… more