- Intuit (Mountain View, CA)
- …into actionable insights to guide sales strategy, territory design, incentive planning , and forecasting . + Collaborate cross-functionally with Sales, Marketing, ... business partnership. + Develop and manage analytical frameworks, dashboards, and reporting to measure sales performance, pipeline health, and productivity. +… more
- HCA Healthcare (Campbell, CA)
- …as AS400, Cozeva, Excel, SQL, Power BI + Provide support for Finance, Contracting, Planning , Budget and Forecasting , and Monthly Performance + Work with Finance, ... elder and pet care, home and auto repair, event planning and more + Consumer discounts through Abenity and...of health plan economics analyses, metrics and health plan reporting in a Managed Care environment relating to the… more
- Stanford University (Stanford, CA)
- …oral and written communication skills. + Strong financial expertise in budget planning and financial forecasting . + Strong negotiation and interpersonal skills. ... at all levels to succeed in their research endeavors. **POSITION SUMMARY:** Reporting to the Managing Director, the Business Operations Manager 2 provides strategic… more
- PennyMac (Moorpark, CA)
- …activities to develop complex and highly detailed analytical tools and models for forecasting purposes in order to provide timely and accurate forecasts and ... reporting that will impact business profitability. The Senior Servicing...leaders, focusing on initiatives that will enable improvements in planning , efficiency, controls, and the client experience + Drive… more
- L3Harris (Yorba Linda, CA)
- …coordination, purchase order (PO) placement, material tracking, and sales planning -while maximizing cash profit and leading negotiations. Essential Functions: Supply ... to ensure seamless material flow and execution. Material Tracking & Planning Actively monitor material status from procurement through delivery, ensuring visibility,… more
- The Walt Disney Company (Santa Monica, CA)
- …with all the necessary data before making strategic and financial decisions. From forecasting , funding, tracking, and reporting on projects, to ways of working, ... aspects of the team. As a Technical Program Manager, you will focus on the planning and execution of complex programs that may span several areas of Ad Platforms, or… more
- Meta (Menlo Park, CA)
- …managing Facebook's investments, expenses and headcount across the full range of planning , strategic decision making, and forecasting activities. You'll engage ... **Summary:** Finance and Business Planning 's mission is to enable Meta to plan,...share your insights with relevant stakeholders 4. Present financial reporting and forecasts to stakeholders across Facebook and Finance… more
- Genentech (South San Francisco, CA)
- …facilitators, and field trainers, the Sr Director will leverage strategic workforce planning data, partner with the business to prioritize current and future skills, ... This includes a new hire and new to role forecasting process to ensure that the organization can ramp...field trainers. + _Skill Development Strategy:_ Leverage strategic workforce planning data to partner with business leaders and P&C,… more
- PRIDE Industries (Roseville, CA)
- …collaboration platforms, with the ability to leverage these tools for strategic planning , reporting , and executive communication. * Strong command of business ... constraints. This job class requires expertise in expense budgeting and forecasting , project and portfolio management, enterprise systems and business processes, and… more
- Meta (Menlo Park, CA)
- …impact. **Required Skills:** Finance Manager, Marketing Responsibilities: 1. Manage financial planning , budgeting, forecasting and long-range planning for ... **Summary:** Finance and Business Planning is a highly mission driven organization -...creating data-driven analysis 9. Experience managing monthly and quarterly reporting cycles 10. Experience managing financials with business partners… more