- Safran (Irvine, CA)
- …development of Sales Forecasting strategies to drive effective operations and SIOP. Planning Improvements o Ensure optimal Master Data Quality in SAP to support ... Director of Sales, Inventory, Operations and Planning (SIOP) Company : Safran Electronics & Defense Job field : Supply chain Location : Irvine , California , United… more
- The Clorox Company (Pleasanton, CA)
- …business priorities. **In this role, you will:** + Support the Clorox Professional Sales Planning team by gathering, analyzing and reporting sales data + Support ... seeking a Senior Sales Analyst to join the Clorox Professional ("CloroxPro") Sales Planning team. In this role, the analyst gathers, analyzes and reports sales data,… more
- L3Harris (Sacramento, CA)
- …a daily tool. + 3+ years of experience with budgeting, financial analysis, forecasting and reporting to include variance explanations. + Experience with Oracle ... domains in the interest of national security. Job Title: Lead, Cost and Rates Planning Job ID: 26229 Job Location: Sacramento, CA; Canoga Park, CA Job Schedule:… more
- Coinbase (Sacramento, CA)
- …duties): * Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end ... to drive insights related to budget allocation, attribution analysis and financial reporting which will guide decision making. * Work cross-functionally with key… more
- Cardinal Health (Sacramento, CA)
- …**_Responsibilities_** + Develop and maintain financial models to support budgeting, forecasting , and long-term strategic planning across multiple facets of ... FP&A The ideal candidate should demonstrate proficiency in financial modeling, forecasting , and variance analysis. An understanding of balance sheet, capital… more
- House of Blues (Calabasas, CA)
- …working directly with producers. This is a hybrid position. RESPONSIBILITIES Reporting Manage all aspects of project accounting, including budgeting, forecasting ... teams on a day-to-day basis to drive accurate, complete and timely cost reporting , protecting and managing show assets and supporting a successful event +… more
- AECOM (Orange, CA)
- …and forecasts. + Develop and maintain complex financial models for scenario planning , forecasting , and sensitivity analysis. + Conduct integrated revenue and ... We are seeking a dynamic and analytical Finance Manager to lead financial planning , analysis, and functional support activities. This role requires a strong blend of… more
- Amazon (Sunnyvale, CA)
- …efficiency in execution and scaling of the Hardware Organization. - Support forecasting / reporting actual resource requirements and analysis for both individual ... role will bridge critical data and insights with strategic planning and operational mechanisms. This is a senior position...program-level reviews as well as annual planning cycles. - Identify and drive continuous improvement initiatives… more
- Bio-Techne (San Jose, CA)
- …and Logistics Manager, you will ensure optimal inventory levels through strategic planning , forecasting , and collaboration with supply chain partners. By ... + Leverage inventory management systems and technology to enhance tracking and reporting . + Oversee and manage daily warehouse operations, ensuring efficiency and… more
- Robert Half Finance & Accounting (CA)
- …analysis program in the Hospital Finance Department. Duties include financial planning , forecasting and modeling, budget development, performance monitoring and ... management reporting . Prepare and provide complex analysis for special and...for various cost centers. Provide leadership in the fiscal planning process and recommends process improvements. Requirements KEYS: Minimum… more