- Proofpoint (Sunnyvale, CA)
- …excellence. **This is an individual contributor/non-managerial role **Key Responsibilities** ** Forecasting , Reporting & Performance Analytics** + Deliver ... object model to ensure data structures, fields, and workflows support accurate reporting , forecasting , and sales execution. **Process Optimization & Systems… more
- Revelyst (Irvine, CA)
- …the impact to the business + Monthly Meetings - Attend all required monthly planning and Merchandising meeting. + ** Reporting & Analysis** **-** Tracking and ... and inform the team on back-up plans. **You have:** + Strong understanding of forecasting , analytics and Sales & Operations Planning with the ability to adopt… more
- AbbVie (Irvine, CA)
- …to enhance operational performance and address issues faced by the business. Financial Planning & Analysis and Reporting : + Lead the US Toxins LBEs, ... plus years of combined experience in Commercial Finance, P&L management, revenue forecasting , financial planning and analysis, cost accounting, auditing and/or… more
- Stanford University (Stanford, CA)
- …all sources for the annual budget cycle, including developing, monitoring, analyzing forecasting and reporting . . Ensure resources are allocated appropriately, ... as a subject matter expert in business, management, accounting, budget planning , financial forecasting , clinical revenue, contracts and grants administration… more
- Evolent (Sacramento, CA)
- …budgeting, forecasting , and modeling. * Experience with ERP and planning / reporting systems (Workday and Adaptive Insights preferred). * Demonstrated ability ... data into clear, actionable insights for executive stakeholders. * Lead budgeting, forecasting , long-term planning , and performance management processes for the… more
- Robert Half Management Resources (Culver City, CA)
- …plan, quarterly forecast, and budget processes, reviewing series ultimates for forecasting and reporting purposes, and collaborating with senior management ... and annual budgets. * Review and analyze series ultimates to ensure accurate forecasting and reporting . * Collaborate with senior management and business affairs… more
- Ralliant (Hollister, CA)
- …problem-solving skills + Attention to detail to ensure accuracy in business results reporting , forecasting , and planning . + Government accounting and GAAP ... knowledge preferred. **Education and Experience:** + Bachelor's degree in Accounting, Finance, Economics or similar field. + 3 - 5 years of FP&A or financial analyst experience. \#LI-JW2 **Ralliant Corporation Overview** Ralliant, originally part of Fortive,… more
- Robert Half Accountemps (Petaluma, CA)
- …sheet, and cash flow statements + Support inventory tracking, purchasing, and related reporting + Provide budget planning , forecasting , variance analysis, ... and custom financial reports + Process payroll via ADP and assist with payroll compliance + Oversee preparation and filing of tax documents, and support annual tax filings + Maintain and enforce company financial policies and secure data practices Requirements… more
- Jet Propulsion Laboratory (Pasadena, CA)
- …knowledge and extensive experience in managing schedule planning , forecasting , analysis, performance measurement, assessment and reporting Preferred ... Qualifications: + Knowledge of JPL's best practices for schedule development and how they support JPL's business goals + Experience implementing scheduling throughout the lifecycle of an aerospace flight project + Experience on aerospace flight project… more
- Heath Ceramics (San Francisco, CA)
- …and Netsuite - to ensure they support integration, automation, and reporting across planning , inventory, manufacturing, sales, e-commerce, marketing, product ... Executive Leadership Team. + Develop and refine business intelligence tools, reporting frameworks, and performance dashboards to enhance forecasting accuracy,… more