- Tomo Credit (San Francisco, CA)
- … reporting , and internal controls functions. + Assist with the capital planning , cash management, budgeting and forecasting process. + Prepare weekly & ... join our fast-growing team. You will also need to build many of the processes and reporting from scratch since we are a startup. What You'll Be Doing + Maintain full… more
- Walmart (Los Angeles, CA)
- …Managing Brand Initiatives for Product Launches, Managing Budgets, Including Budget Forecasting and Reporting Financials, Managing cross-functional teams in a ... **Collaboration:** Work closely with senior leadership, marketing strategy, insights & planning , production, and other key stakeholders to craft campaigns that… more
- Safran (Santa Maria, CA)
- …impacting program and contract accounting including IFRS 15, IAS 38 and similar; reporting and forecasting processes for a major corporation; experience in ... economic forecasts and analyses, as well as ensures transparency and timely reporting on economic situation to operational managers; Manages the validation of sales… more
- IHG (Santa Monica, CA)
- …strategic role, you'll be responsible for revenue strategy, P&L oversight, budget planning , advertising, and business development. You will lead the creation and ... resort's reputation as a world-class destination. **A little bit about your day:** Reporting to the General Manager, every day is different, but you'll mostly be:… more
- Sodexo (Los Angeles, CA)
- …+ **Financial Oversight** : Monitor budgets, perform cost analyses, and oversee financial reporting related to food planning , production, and waste management. + ... all aspects of the food cycle, including menu development, procurement, forecasting , production, waste tracking, and adherence to standard operating procedures.… more
- Deloitte (Los Angeles, CA)
- …offering enables finance teams to deliver strategic value by integrating planning , costing, budgeting, and forecasting across functions. Leveraging advanced ... dynamic capabilities, leveraging best-in-class solutions across finance and analytics, planning , FP&A as-a-service, finance technology strategy, and ERP-enabled finance… more
- Robert Half Finance & Accounting (San Diego, CA)
- …in ensuring financial stability, managing accounting functions, and supporting strategic planning initiatives. The ideal candidate will have a strong background in ... analysis to ensure accurate financial tracking. * Develop and oversee budgeting, forecasting , and cash flow management across multiple projects and business units. *… more
- Ensono (Los Angeles, CA)
- …programs that involve departments within Ensono, as well as between Client. + Ensure resource planning and forecasting are built into the plan + Build and manage ... and outstanding concerns + Produce, Analysis, and Maintain monthly and quarterly reporting on deliverables status + Coordinate the client and Ensono stakeholders… more
- GKN Aerospace (El Cajon, CA)
- …and prepare growth plans for the organization. Job Responsibilities + Lead financial planning , budgeting, and forecasting for the Repair Solutions business + ... Drive monthly performance reviews for Repair Solutions, Engines, and Melrose Group reporting + Partner with business leadership to enable profitable growth through… more
- LinkedIn (San Francisco, CA)
- …operational tasks. + Deliver on key global processes such as annual planning ; designing, building, and optimizing sales territories; forecasting ; and quota ... The role includes leading, executing, and scaling operational and planning processes that are crucial to success. The GTM...with senior leaders. + Experience with D365, Anaplan and reporting tools like Tableau. + Highly collaborative style with… more