- Southern California Edison (Pomona, CA)
- …**Minimum Qualifications** + Ten or more years of experience performing modeling, forecasting or economic analysis and reporting . Preferred Qualifications + A ... Join the Clean Energy Revolution Become a Modeling, Forecasting & Economic Analysis Senior Advisor at Southern...the business environment + Delivers applied economic analysis and reporting on overall market performance and efficiency, the impact… more
- Palo Alto Networks (Santa Clara, CA)
- …continuously automate and scale the topline models as we transition to our new forecasting tool + Understand and build the topline financial planning models ... but not limited to Revenue, RPO, ARR in the forecasting tool + Become the business partner in understanding...the IT team to ensure accuracy and integrity of reporting systems and dashboards. + Drive coordination, organization, and… more
- Deloitte (Los Angeles, CA)
- …design, flow mapping), prototyping, testing, training, defining support procedures. + Formulate planning , budgeting, forecasting and reporting strategies. + ... Manage full life cycle implementations. + Develop statements of work and/or client proposals. + Identify business opportunities to increase usability and profitability of information architecture. + Experience with program leadership, governance and change… more
- Paramount (Los Angeles, CA)
- …culture of purpose, passion, and collaboration. Were in this together. The Manager of Sales Planning and Reporting , reporting to the Vice President of Sales ... Planning and Reporting , will lead all aspects of the monitoring, analysis,...or higher required. + 7+ years experience in sales planning , demand forecasting , field sales, or retail… more
- PennyMac (Westlake Village, CA)
- …invest in or manage, which in turn are utilized in investment analysis, business forecasting and planning , and financial reporting + Communicate analysis of ... and maintaining the models and operational processes surrounding the performance forecasting and valuation of mortgage servicing rights (MSRs) and other mortgage… more
- Revelyst (Irvine, CA)
- … Support** : Support the sales and demand planning teams with reporting and analytics, including long-range forecasting and identifying areas for incremental ... . **Demand Forecasting ** : Own the end-to-end forecasting process, ensuring accurate demand planning for...**Power BI** , **SPS Commerce,** for data analysis and reporting . + Proven experience in ** forecasting demand**… more
- Proofpoint (Sunnyvale, CA)
- …you will be responsible for assisting with financial consolidations, management reporting , variance analysis, forecasting , and key performance metric tracking. ... field (MBA or CPA preferred). + Strong knowledge of financial consolidation, reporting , and forecasting methodologies. + Experience with SaaS financial metrics… more
- Amgen (Thousand Oaks, CA)
- …global demand planning process. Under the direction of the Integrated Business Planning Lead and with close matrixed reporting responsibility to the Regional ... be an effective communicator and have deep knowledge of forecasting , supply planning and S&OP/IBP planning processes. **Key Responsibilities:** **Process… more
- DoorDash (San Francisco, CA)
- …Sales Planning function owns revenue target setting, quota and territory planning , headcount and capacity modeling, forecasting , and incentive design. About ... We are hiring a Director of Sales & Revenue Planning to lead strategic planning , forecasting...Google Sheets/Excel, and are confident navigating complex comp systems, planning dashboards, and sales reporting pipelines +… more
- Revelyst (San Diego, CA)
- …levels, implement and maintain systems and processes to track and improve turnover. + ** Forecasting & Reporting ** : + Develop and manage monthly reporting ... what is humanly possible in the outdoors. The Manager of Sales & Operations Planning (S&OP) plays a critical role in aligning supply chain, sales, finance, and… more