- Palo Alto Networks (Santa Clara, CA)
- …and willing to champion difficult but necessary trade-offs in the business + Planning for North America Theater - Translate Go-to-market strategy and company goals ... OPEX and HC plans - Actively engaged in the planning processes for North America, including driving run-rate analysis,...budget allocation + Quarterly / Monthly Close, Forecast and Reporting - Guide and drive the Segment Sales financial… more
- VF Corporation (Costa Mesa, CA)
- …on time. + Constantly monitor consumer demand trends, using insights to shape planning and assortment decisions. Execute ad-hoc reporting and analysis to support ... more. **Business Analytics** + Perform weekly and monthly sales reporting by monitoring sales, inventory and key KPIS and...forecasting and analysis needs together with merchant and planning teams. **What do you need to succeed?** We… more
- NBC Universal (Universal City, CA)
- …opportunities for growth. Responsibilities: . Responsible for owning the overall P&L forecasting , planning and analysis across the Studio Group segment (Film, ... an integral role in leading the Studio P&L consolidation, reporting to the Sr. Director, Studios FP&A. This role...FP&A Director will be responsible for the annual budget planning , long range planning , monthly forecast and… more
- Sacramento County (Sacramento, CA)
- …and acts as Clerk of the County Assessment Appeals Board, the County Planning Commission and other joint powers agencies. Incumbents in this class exercise direct ... Principles and practices of management and organizational theory, including planning , organizational design, business finance, and organizational effectiveness +… more
- Stanford Health Care (Palo Alto, CA)
- …of clinical leaders. + Oversee robust financial management processes for long range planning and forecasting and fostering quality and fiscal accountability for ... best is waiting to be discovered. Day - 08 Hour (United States of America) Reporting to the SVP, Chief Information & Digital Officer (CIDO), the VP, Chief of… more
- Northrop Grumman (Sanger, CA)
- …program execution and accountable for related IT activities, resource planning , forecasting , schedule performance, risk/opportunity management, supplier ... performance, and supply chain issue resolution + Own performance metrics, budget forecasting , and reporting related to software/hardware spend and utilization +… more
- Harris & Associates (Sacramento, CA)
- …+ Participate in executive-level decision-making on resourcing, budgeting, and long-term planning . + Represent the company in high-profile internal and external ... with internal risk standards and client requirements. + Manage project financials, reporting , forecasts, and internal project setup within PM software systems. +… more
- Synchrony (Costa Mesa, CA)
- Job Description: **Role Summary/Purpose:** Reporting to the VP Reserves Lead within the Credit Forecasting & Advanced Analytics team, you will help drive ... ACL and Fraud movements and projections, to strategic partners for business planning , stress testing (eg, CCAR), and product development initiatives. + Prepare… more
- The County of Los Angeles (Los Angeles, CA)
- …of electronic data which are basic to program and financial reporting . + Identifies operational problems, develops solutions and recommends modifications in ... reconciliation and control of financial records and fiscal revenue and expenditures forecasting . + Accountant III is defined as performing responsible and highly… more
- NVIDIA (Santa Clara, CA)
- …OCI, GCP, and others + Skilled in capacity modeling, demand forecasting , and supply-demand balancing, with experience using prioritisation frameworks and ... velocity + Establish and enforce best-in-class program governance, roadmap planning , and risk management processes. Encourage transparency and accountability… more