- Bio-Techne (San Jose, CA)
- …decision-making, with a focus on areas such as **inventory optimization, demand forecasting , MRP alignment, and** **capacity** ** planning .** You will work ... as order flow, raw material availability, safety stock, and build plans. + **Inventory Planning & Forecasting :** Support demand and supply planning by… more
- NBC Universal (Universal City, CA)
- …Financial, Planning & Analysis team. They lead budgeting and forecasting for Global Cash Flow, Headquarters'central services, and Compensation. This role reports ... with minimum supervision. This position requires a strong understanding of financial planning , forecasting , and analysis, as well as excellent communication and… more
- Northrop Grumman (San Diego, CA)
- …coordinate and lead business management functions including but not limited to financial forecasting , Earned Value Management, and monthly reporting . The OU BM ... oversee key line forecasting , work authorization, implementation of EV reporting , program budgeting, estimate at complete development, and various financial … more
- V2X (El Segundo, CA)
- …maintaining contract budgets). + Provides financial support and analysis for planning , forecasting , decision-making, and overall delivery of financial ... including management and review of cost, funding, labor charging, all forecasting and internal reporting , invoice preparation, review, and submission.… more
- Power Integrations (San Jose, CA)
- …and leadership reporting . This role is 100% onsite. KEY RESPONSIBILITIES Forecasting & Budgeting + Develop forecasts and budgets for manufacturing and R&D ... Support revenue, manufacturing cost, and gross margin analysis and reporting . Capital Expenditures + Support the forecasting ...+ Minimum 5 years of relevant experience in financial planning , analysis and accounting. + Knowledge of US GAAP,… more
- Revelyst (Irvine, CA)
- …and execution of global finance activities across cashflow management, management reporting , budgeting, strategic planning , business analysis, system and ... and Company goal achievement. This position will have dual reporting to the CFO and the President of Adventure...executive management + Partner with cross functional teams in forecasting and demand planning to ensure financial,… more
- Amphenol CIT (CA)
- …will include the maintenance of finance tools, involvement in the budgeting/ forecasting processes, commercial sales reporting , and being a financial ... of internal financial reports. + Maintenance of finance tools supporting consolidation, reporting and budgeting/ forecasting (BPC, Power BI, etc.) + Maintenance… more
- Marathon Petroleum Corporation (Martinez, CA)
- …project development and execution. This includes execution of standard budgeting, forecasting , cost control, earned value and change management practices throughout ... Change and/or Turnaround (TAR). Key Responsibilities + Develop communications and reporting networks for data gathering, review, analysis and presentation of… more
- Robert Half Management Resources (Irvine, CA)
- …and offers an exciting opportunity to apply your expertise in financial planning , modeling, and analysis within the retail or manufacturing sectors. The ideal ... skills, and a proven ability to develop and optimize budgeting and forecasting processes. Responsibilities: * Lead the development and enhancement of budgeting and… more
- Meta (Menlo Park, CA)
- …FP&A planning principles, processes, and deliverables such as budgeting, forecasting , annual planning , accruals and close, variance analysis, approvals, and ... **Summary:** Finance and Business Planning is a highly mission driven organization -...and drive initiatives to continuously improve, automate, and scale forecasting , reporting , and other financial processes for… more