- 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
- 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
- Ross Stores, Inc. (Dublin, CA)
- …\("FP&A"\) team, responsible for driving long\-term growth and financial results through forecasting , long\-term planning , reporting , and strategic analysis ... position and location\. **ESSENTIAL FUNCTIONS:** * Assist with the company's weekly forecasting process\. Understand the details / drivers behind key P&L lines… more
- Oracle (Sacramento, CA)
- …supply chain challenges, and resource constraints. - Support long-range forecasting , scenario modeling, and capacity planning . Cross-Functional Partnership ... pipeline expands, actionable insights, strong data governance, and consistent reporting are essential to supporting informed decision-making at scale. The… more
- The County of Los Angeles (Los Angeles, CA)
- …of financial systems, processes, and tools that enable real-time data, improved forecasting , and transparent performance reporting . Lead and Develop FP&A Staff: ... enable agility and data-driven decision making. Optimize Budgeting and Forecasting Processes Continuously improve financial planning methodologies, standardize… more
- Cedars-Sinai (Los Angeles, CA)
- …advanced financial and analytical support and helps improve the effectiveness of reporting , planning and forecasting activities to streamline processes ... reports, making recommendations based on findings, and assisting with budgeting, forecasting and projections, the Senior Financial Analyst is responsible for… more