- 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)
- …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
- Sutter Health (Los Altos, CA)
- …process of financial reporting , operating and/or capital budget planning , forecasting , benchmarking, business performance analysis and/or business and ... strategic planning . Provides analysis, including financial modeling, forecasting ...determine financial impacts of potential business opportunities. Maintains financial reporting /cost accounting system, reviewing data uploads, and updating and… more
- Southern California Edison (Pomona, CA)
- …**Minimum Qualifications** + Ten or more years of experience in financial planning , modeling and/or forecasting . Preferred Qualifications + Bachelor's degree in ... a multi‑billion‑dollar budget for the AMI 2.0 program, overseeing forecasting , accounting, and financial reconciliation while providing strategic insights that… 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 (Mountain View, 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