- Stanford Health Care (Newark, CA)
- …technology systems, design specifications to support business system changes/requirements, budget planning , forecasting , management of metrics reporting , as ... the delivery of information technology solutions + Assist with budget planning and forecasting process for the all assets across the Customer Experience and… more
- Cushman & Wakefield (Irvine, CA)
- …value, risk management and delivery status. The PCM will participate and drive the planning , tracking, forecasting , analysis and reporting on cost and ... SKILLS & RESPONSIBILITIES:** + Experience performing budgeting, cost management, planning , estimating, scheduling and other project controls functions over… more
- Deloitte (Sacramento, 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
- ABM Industries (Mountain View, CA)
- …summaries and quarterly space supply/demand forecasting in partnership with financial planning and business teams + Ad-hoc reporting to track space ... **Overview** The Workplace Reporting & Planning Specialist is a...- ensuring leadership has the accurate information needed for planning and forecasting . This role blends technical… more
- Palo Alto Networks (Santa Clara, CA)
- …changes + Establish new processes and improve existing processes for topline reporting & visibility, including topics such as renewals revenue streams, registration ... behavior, and theater performance + Prepare regular reporting packages, including CFO topline insights, executive team / Board of Directors content, and internal /… 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
- Intuit (Mountain View, CA)
- …Partner with FP&A systems owners to align capabilities, integrate processes, and enable forecasting , reporting , and planning excellence + Drive process ... and enabling faster decision-making. The leader will influence decisions around reporting , forecasting , and insight generation, ultimately driving a connected,… 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
- Applied Materials (Santa Clara, CA)
- …of their groups. These activities include long-range planning , annual forecasting , fiscal close, management reporting and balance sheet reviews. In ... each employee and create development plans for staff + Drive annual budgeting, forecasting and long-term strategic planning processes for each functional area… 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