- Nutanix (San Jose, CA)
- …**Your Role** You will lead a high-impact team responsible for financial planning , forecasting , and decision support. You will also collaborate closely ... decisions and strategic trade-offs. + Identify and implement process improvements to financial planning and forecasting for the WW Sales organization to drive… more
- ASM Global (Sutter, CA)
- …monitor and analyze capital and operating budgets, including monthly financial analyses, monthly forecasting , annual planning , cash forecasting , and ad hoc ... return on financial assets by establishing financial policies, procedures, controls and reporting systems. The Director of Finance will have oversight of all aspects… more
- J&J Family of Companies (Santa Clara, CA)
- …of sales and revenue projections for new product launches, market and share reporting , and long-range financial planning . + Proactively complete and deliver ... learning plans. This includes primary and secondary research as well as forecasting . + Demonstrate an ability to influence multiple collaborators, including senior… more
- WSP USA (Los Angeles, CA)
- …the consulting practice, ensuring financial targets are met. This includes budgeting, forecasting , and financial reporting to ensure the practice's profitability ... WSP is seeking a Managing Director, Project Development to join our Advisory and Planning department. About Us: WSP's Advisory & Planning business line is… more
- Compass Group, North America (San Francisco, CA)
- …opportunities for improved efficiency and financial performance while ensuring accurate forecasting , budgeting, and reporting . The ideal candidate is analytical, ... You will provide strategic financial insights through deep analysis, scenario planning , and performance tracking that informs cost optimization and supports business… more
- 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
- Aston Carter (Carpinteria, CA)
- …independently and manage multiple priorities. Skills manufacturing, Financial analysis, forecasting , budgeting, financial reporting , ERP, Accounting, Sap, ... Bachelor degree Top Skills Details manufacturing,Financial analysis, forecasting ,budgeting,financial reporting ,ERP Experience Level Expert Level Job Type &… more
- US Tech Solutions (Sunnyvale, CA)
- …Controls:** + Lead **monthly CapEx deep-dive reviews (QA/QC)** and drive accuracy in forecasting and variance analysis. + Support CapEx planning in coordination ... Controls Consultant will oversee capital expenditure (CapEx) governance, compliance reporting , and data integrity across global real estate or infrastructure… more
- NBC Universal (Universal City, CA)
- …Review reporting , Senior Executive reporting , and consolidated internal reporting across NBCU stakeholders. + TVD overhead forecasting and reporting ... Sales Administration, Billings and Collections, P2P, Theatrical and Television Planning Groups and Information Technology. Responsibilities + Prepare templates and… more
- Oracle (Sacramento, CA)
- …among third-party suppliers, internal contracting teams, and Certification to manage project planning including hours forecasting , and trainer travel costs. This ... that manages deliverables throughout the implementation project, including plan milestones, forecasting and project schedules. The consulting role is instrumental in… more