- AbbVie (Irvine, CA)
- …+ Lead the planning process for LBE, LRP and Plan and build out forecasting and revenue reporting models for Regen Med + Prepare month-end and LBE commentary ... teams. Primary responsibilities include modeling Sales to Distribution Margin, coordinating all planning cycles (Plan, LBE, LRP), and acting as financial planning… more
- Cardinal Health (San Diego, CA)
- …companies is a plus + Previous experience in financial reporting , budgeting, forecasting , and long-term strategic planning + Strong business acumen with the ... **_What Financial Planning & Analysis contributes to Cardinal Health_** Finance...The ideal candidate should demonstrate proficiency in financial budgeting, forecasting , and variance analysis. This role provides an opportunity… more
- Meta (Fremont, CA)
- …and manage issues related to data center strategy, design, cost profile, financial reporting & forecasting , and planning , such as resource prioritization ... center projects 3. Lead FP&A activities for the business including budgeting, forecasting , and long-range planning across CapEx (Capital Expenditure), OpEx… more
- MongoDB (Palo Alto, CA)
- …enterprise modeling platforms. This role will focus on Anaplan, Pigment, and other planning technologies that support budgeting, forecasting , planning , and ... change management + Drive the development of robust financial models ( forecasting , budgeting, workforce planning , scenario analysis, profitability modeling, etc)… more
- Sony Pictures Entertainment (Culver City, CA)
- …to provide key account-level insights and recommendations to support business planning , promotion management, performance evaluation, goal forecasting , and title ... The Associate Manager of Sales Planning is responsible for supporting the VP and...+ Provide account-level and consolidated revenue and gross profit forecasting by title and product lifecycle + Utilize account-level… more
- Intuit (Mountain View, CA)
- …performance, lead generation, sales conversions, and blockers. Apply predictive modeling and forecasting for future planning . + ** Reporting :** Partn **er ... growth strategy. **Qualifications** Skills and Expertise: + Data Analysis & Reporting : Proficient in data analysis, visualization (CRMs like Eloqua, Salesforce;… more
- The Walt Disney Company (Santa Monica, CA)
- …which drives all things related to subscriber, engagement, and revenue growth planning and reporting . The team's activities and accomplishments have contributed ... focus on Disney's Domestic streaming services and will be critical in the revenue forecasting process. They will assist the revenue planning and forecasting … more
- Amazon (Hawthorne, CA)
- …responsibilities -Spearhead the evaluation, design and implementation of AI-powered demand planning solutions -Drive innovation in our forecasting processes ... demand planning approaches -Build and implement AI-based analytics dashboards and reporting systems -Manage end-to-end demand planning processes for our core… more
- Intuit (Mountain View, CA)
- …role in supporting GBSG's strategy and execution by driving the financial planning process, consolidating results, forecasting , and managing the portfolio of ... operate globally. **Responsibilities** + Strategic planning : Lead the strategic planning and forecasting processes across GBSG Finance, ensuring alignment… more
- Walmart (San Bruno, CA)
- …time, and talent needed to accomplish business initiatives. + Performing pre-season planning and in-season forecasting at the category/subcategory and seller ... Bachelor's degree in Merchandising, Business Administration and 4 years' experience in planning , budgeting, forecasting , inventory management or similar field +… more