- Eaton Corporation (Torrance, CA)
- …at Eaton's Aerospace Group, an organization experiencing double-digit Y-o-Y organic sales growth, continued strength in orders, backlog and profitability. At Eaton ... Lead FP&A analyst will be responsible for managing and overseeing the budgeting, forecasting , and financial analysis processes for the Aerospace Group, with a key… more
- US Tech Solutions (San Bruno, CA)
- …clearly. + Proficiency in market analysis, competitive research, and trend forecasting to inform product and marketing decisions. + Demonstrated success in ... planning through performance optimization. + Ability to work cross-functionally with product, sales , and marketing teams to align priorities and execution. + Highly… more
- Stanford Health Care (Menlo Park, CA)
- …operating expenses, the construction capital expenses, and even some revenue from food sales , parking permits, and third party property leases. If you are interested ... business operational activities of the department. Responsibilities include budgeting, forecasting , accounting, long-range planning, pricing, negotiation of contracts, productivity… more
- Northrop Grumman (Redondo Beach, CA)
- …work and performs and/or assisting in financial analyses such as funding profiles, sales outlook, and variance analysis + Preparing program plans to ensure program ... preparation of expenditure projections + Monthly material and subcontract financial forecasting + Incorporating contractual changes into control systems by staying… more
- Amazon (Sunnyvale, CA)
- …Data Scientist to lead the development and implementation of sophisticated demand forecasting models and customer segmentation analyses that will shape our future ... shaping our product strategy and launch plans through advanced pre-launch forecasting and customer segmentation analysis. Your primary responsibilities will include:… more
- Crane Aerospace & Electronics (Burbank, CA)
- …functional groups; Monitor contract performance to assure compliance + Forecast sales rates and determine anticipated demand; Coordinates with the Demand Management ... and Forecasting group to understand specific customer or market segment...lean practices; Understanding of financial metrics, pricing strategies, and forecasting + **Skills:** Strong interpersonal skills; Ability to form… more
- Amazon (Irvine, CA)
- …work to develop software products that facilitate the planning, production, distribution, sales , and returns of Amazon Devices, guiding leaders and partners on ... role you will lead dual product development efforts in (i) Planning and Forecasting for Devices Reverse Logistics, and (ii) Warranty Services. About the team Device… more
- Oura (San Francisco, CA)
- …within the supply chain + Develop and implement a robust working capital forecasting model to manage the business strategy and provide regular reports and insights; ... with demand needs + Collaborate closely with supply chain partners to optimize Sales & Operations Planning (S&OP) processes and improve cash conversion cycle +… more
- Applied Materials (Santa Clara, CA)
- …maintain the quarterly update of each program business case NPV models ( Forecasting : Revenue, COS, Opex, Cash flow). Independently present business case financials ... tell the story of the business unit using that information ( forecasting /budgeting, financial close, balance sheet integrity). **Qualifications & Preferences** +… more
- Meta (Los Angeles, CA)
- …and team availability 6. Define scope & deliverables, team resourcing, budget forecasting and actualization at the project level 7. Manage program budgets, including ... forecasting , spending tracking, and cost control 8. Manage creative...Build and maintain relationships with internal (Creative X, Marketing, Sales /Merchandising, Product Design) and external (vendors) stakeholders 12. Consult… more