- J&J Family of Companies (Irvine, CA)
- …Skills:** Analytical Reasoning, Audit Management, Business Behavior, Coaching, Data Reporting , Demand Forecasting , Demand Planning , Detail-Oriented, ... other business assumptions + Provide Last time build analysis reporting for assigned projects for smooth transition planning... reporting for assigned projects for smooth transition planning and execution + Maintain planning system… more
- NBC Universal (Universal City, CA)
- …project methodologies and change control processes + Strong understanding of financial planning , budgeting, and forecasting processes + Familiarity with data ... HR processes. SAP BPC is deployed to run the planning processes at an enterprise and division level. NBCU...be responsible for supporting other SAP Analytics Cloud (SAC) reporting solutions within the Studios organization. This role is… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …data to inspire teams and drive prioritization. + Lead the monthly forecasting process, preparing and presenting insights to Finance leadership. + Oversee ... consolidated planning and...management packages, and Board presentations. + Streamline and automate reporting processes using Pigment, Looker, and related tools. +… more
- Unilever (San Francisco, CA)
- …as primary contact with demo agencies and internal partners + Manage demand planning , inventory reconciliation, and forecasting for sachet sampling + Partner ... build and execute best-in-class shopper marketing programs across our retail partners. Reporting into the Director of Shopper Marketing, t his role brings OLLY's… more
- NBC Universal (Universal City, CA)
- …financial strategy and operational efficiency across studio operations + Lead budgeting, forecasting , and long-range planning for all supported departments + Own ... and other necessary closing activities + Own key financial deliverables across planning cycles (LRP, Budget, Quarterly Estimates) and related analysis for P&L,… more
- Amazon (Culver City, CA)
- …into strategic recommendations. Key job responsibilities - Lead comprehensive financial planning cycles, including month-end, quarterly, and annual operating plans - ... - Support month-end close processes and ensure accurate financial reporting A day in the life Your day will...will be a dynamic blend of financial analysis, strategic planning , and cross-functional collaboration. You'll dive deep into financial… more
- Hyundai Autoever America (Irvine, CA)
- …and measurable outcomes. + Budget & Financial Management + Lead budget planning , forecasting , tracking, and optimization for the full Information Security ... accountable for driving the unified governance, risk, compliance, strategy, and planning disciplines that underpin the Information Security program. This leader… 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
- 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
- Stanford University (Stanford, CA)
- …financial and compliance efforts for a complex and highly-active research portfolio. Reporting to the **Assistant Director of Research Administration** , and with a ... dotted-line reporting line to the **Managing Director** , the Grants...schedule set-ups, quarterly account projections and analyses, and year-end forecasting , reforecasting, and reimbursements. + Stay abreast of frequently-changing… more