- Meta (Sacramento, CA)
- …strategies for the respective channel team. 3. Create and manage a reporting framework for opportunities, forecasting and general Rhythm of Business. ... apply, click "Apply to Job" online on this web page. **Required Skills:** Business Planning & Operations Lead, RLGS Centra Planning Responsibilities: 1. Lead the… more
- Meta (Menlo Park, CA)
- …annual planning , strategy development, marketing operations, rhythm of business reporting , and high priority marketing initiatives. The Strategy and Planning ... Content, and Product Teams. **Required Skills:** Business Marketing Strategy and Planning Lead, North America Responsibilities: 1. Strategic Planning : Lead… more
- PennyMac (Westlake Village, CA)
- …of large datasets to identify trends and anomalies, developing predictive models ( forecasting ) for strategic planning . + FP&A Process Automation: Proactively ... A Typical Day We are seeking a highly skilled and innovative Manager Financial Planning and Analysis to join our dynamic team. This data-driven role will leverage… more
- Danaher Corporation (Stockton, CA)
- …which makes everything possible. The Sr. Financial Planning Analyst (Cost & Manufacturing) is responsible for ... ensuring timely and accurate reporting of financial transactions and reporting . This...reports for production, labor, and expense that lead to forecasting . + Conduct weekly manufacturing variance identification + Cost… more
- Paramount (Los Angeles, CA)
- …FP&A Consolidations is a pivotal leader within the Corporate Finance organization, reporting directly to the SVP of Corporate Finance. This role oversees ... enterprise-wide P&L consolidation, analysis, and reporting across forecasts, budgets, and long-range plans (LRPs), driving financial transparency, enabling… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** Supports Sales Planning team by gathering, analyzing and ... in the assigned Category and/or Brand. Works with Sales Planning Team members to assist in development of 18-month...input process for core business activities including innovation and forecasting . (30%) + **Build Capability to Drive Growth and… more
- RTX Corporation (Sacramento, CA)
- …this program/contract. + Proficiency in SAP systems, including configuration, data management, and reporting in the Production Planning (PP) module, as well as ... Kinaxis, APO, IBP, and Servigistics, and strong knowledge of demand planning , lean material replenishment strategies, forecasting , and inventory optimization.… more
- Danaher Corporation (Brea, CA)
- …tools that address the world's biggest health challenges. The Manager, Financial Planning & Analysis for Beckman Coulter Diagnostics is responsible for leading ... financial planning and analysis activities for assigned areas of responsibilities...will provide analytical support for business decisions through month-end, forecasting and budgeting processes. This position is part of… more
- Ralliant (Hollister, CA)
- …problem-solving skills + Attention to detail to ensure accuracy in business results reporting , forecasting , and planning . + Government accounting and GAAP ... to Detail:** High level of accuracy and thoroughness in reporting , forecasting , and planning . + **Accountability:** Consistently meeting deadlines… more
- Walmart (San Bruno, CA)
- …leadership needs, and proactively fill gaps. + Data-driven decision-making and scenario planning (eg, disaster readiness, budget forecasting ). + Expertise in ... with clear milestones and success metrics. + Establish strong governance, reporting , and communication structures to ensure transparency and accountability. + Use… more