- Amazon (San Francisco, CA)
- …partnerships with Governance Pillar leads, global D&C teams, and counterpart planning , execution, finance, and design teams. Lead the Cost Management function, ... including budget management, forecasting , change management diligence, invoice review, contract compliance, and risk mitigation across multiple projects. Validate… more
- Celestica (San Diego, CA)
- …resolving issues and acting as a customer advocate. + Participate in forecasting , planning , pricing, contract development, and monitoring inventory impacts of ... meetings with customers and internal teams to maintain communication and progress reporting . + Monitor current and planned programs to achieve revenue targets and… more
- Celestica (San Diego, CA)
- …advocate to drive prioritization of projects & responses to problems/issues. + Drives forecasting & planning & monitoring of efficiency & execution of account ... long-term agreements on processes, charges, and commercial models etc. + Drives account planning , strategy development & works with sales, BD, finance & Customer to… more
- Fujifilm (Sacramento, CA)
- …pipelines, account activity, quote activity, contact management, assets and result reporting are accurately populated in system. + Regularly uses and promotes ... management tools (eg, including, but not limited to, SalesForce.com, dashboards, excel reporting , KLAS, NEMA, etc.). + Monitors needs and recommends development and… more
- Compass Group, North America (San Francisco, CA)
- …results for the account, and works with leadership to ensure accuracy for reporting , forecasting , and budgeting processes + Ensures consistent and fair ... team within the account and manage the overall operation. You will provide planning and direction within your account to achieve operational and financial goals in… more
- Compass Group, North America (Costa Mesa, CA)
- …results for the account, and works with leadership to ensure accuracy for reporting , forecasting , and budgeting processes + Ensures consistent and fair ... team within the account and manage the overall operation. You will provide planning and direction within your account to achieve operational and financial goals in… more
- Southern Glazer's Wine and Spirits (Cerritos, CA)
- …years of experience with an emphasis on commercial experience, P&L responsibility, and forecasting + Experience with financial planning and pricing management in ... of annual supplier budget for internal AOP (Vol/Rev/GP) and supplier LMF planning + Provide strategic direction around operationalizing budgets and partnering with… more
- Robert Half Finance & Accounting (Corona, CA)
- …California. In this role, you will oversee financial operations, ensuring accurate reporting , strategic planning , and effective cash management. This is a ... alongside a Board of Directors is highly desirable. * Proven expertise in budgeting, forecasting , and financial planning . * Solid understanding of US GAAP and… more
- Robert Half Finance & Accounting (Visalia, CA)
- …operations. The ideal candidate will excel in data consolidation, financial reporting , and strategic planning processes. Responsibilities: * Consolidate monthly ... attention to detail. * Proficiency in Planful, including system administration, reporting , and planning capabilities. * Strong expertise in Microsoft… more
- Palo Alto Networks (Santa Clara, CA)
- …Work as a critical member of the Corporate Finance team, driving the planning , monthly forecasts, and variance analysis for G&A operating expenses across HR, ... and opportunities within G&A spending + Own G&A expense forecasting and predictive models and continuously look for improvement...new FP&A tools to automate G&A expense forecasts and reporting with integration to ERP. Analyze the return on… more