- Stryker (Irvine, CA)
- …insights for the manufacturing site. Key responsibilities include managing forecasting activities, supporting month-end close, analyzing fixed asset spending, ... and decision-making. This position offers an excellent opportunity to strengthen forecasting and operations finance expertise in a fast-paced environment. This role… more
- PagerDuty (San Francisco, CA)
- …who manage complex, multi-product sales cycles with Fortune 500 and Global 2000 companies. Reporting to the AVP Sales, you will guide AEs who each manage 12-20 key ... unique value proposition to executive stakeholders and deliver predictable business through forecasting and pipeline management. . + Ensure that AEs are executing… more
- Northrop Grumman (San Diego, CA)
- …Northrop Grumman brings informed insights and software-secure technology to enable strategic planning . We're looking for innovators who can help us keep building on ... internal reports and presentations such as funding profiles, sales outlook, cash forecasting , and variance analysis. The **PCA** will interface with the program… more
- American Arbitration Association (San Francisco, CA)
- …drive informed business decisions. This position plays a key role in financial planning and reporting processes, partnering with business units to analyze ... improvements to enhance accuracy, efficiency, and effectiveness in financial reporting and analysis. Qualifications + Bachelor's Degree in Finance, Accounting,… more
- General Atomics (San Diego, CA)
- …risks ensuring quality products and on-time deliveries. + Provide program planning support, including scheduling, performance monitoring, status reporting , data ... programmatic and financial targets and goals. + Oversee program budgeting, forecasting (development of Program Estimate at Completes (EAC)), and variance analysis… more
- 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
- City National Bank (Los Angeles, CA)
- *MANAGER III OPERATIONS* WHAT IS THE OPPORTUNITY? Responsible for planning , controlling and directing an operational function and its staff. Through accurate ... forecasting , this position will ensure that the assigned budget...due diligence or Compliance Investigations for potential Suspicious Activity Reporting as required under BSA regulations or Corporate Security… more
- Stanford University (Stanford, CA)
- …partners to integrate real-world feedback into ongoing research. + Manage strategic planning and reporting cycles across STEER's working groups. + Translate ... + May develop and/or oversee budgets; manage finances including monitoring, analyzing, forecasting , and reporting . + Assess training needs and may develop… more
- Warner Bros. Discovery (Burbank, CA)
- …program to keep elements on track. The role will be responsible for program planning , budgeting, reporting and stakeholder engagement activities, as well as more ... support and guidance throughout the program lifecycle. + Lead stakeholder engagement, planning and PMO activities across owned change programs. Ensure regular status… more
- Applied Materials (Santa Clara, CA)
- …+ Build and maintain robust financial models to support Opex planning , capital investments, and long-term strategic decisions. + Lead quarterly Opex ... planning by project, including labor, controllable expenses, depreciation, and...+ Guide monthly closing activities, including journal entries, accruals, reporting , and variance analysis. + Perform detailed financial analysis,… more