- Abbott (Sylmar, CA)
- …and business excellence. You will be responsible for complex financial planning, forecasting and reporting for the business. **What You'll Work On** + Prepare ... performance metrics. Partners with Commercial and Functional teams to analyze sales and P&L performance versus various financial benchmarks. + Prepare month-end… more
- Hilton (Beverly Hills, CA)
- …asset protection, financial reporting, systems management, hotel\-wide budget and forecasting , department management, and meeting participation and facilitation + ... as financial advisor to hotel management and ownership + Monitor and approve all sales , purchases, salaries and expenses of the hotel + Assist and counsel department… more
- Snap Inc. (San Francisco, CA)
- …to the success of our ads platform + Partner closely with Product and Sales leadership to inform the direction of the product roadmap, identify opportunities for ... record of using data to provide actionable results + Experience in Modeling, Forecasting , Data Management + Strong vision to building out functional area within a… more
- WM (Lodi, CA)
- …and cost savings. Assists MA Fleet Manager with reporting and forecasting area spending. Actively participates in Capital Expenditure procurement utilizing company ... purchasing system. Coordinates and facilitates surplus asset/equipment sales . Participates in budget process. Manages and maintains Area supplier relationships.… more
- Robert Half Finance & Accounting (City Of Industry, CA)
- …and multi-state sales tax regulations + Oversee AP, AR, budgeting, forecasting , and tax reporting + Conduct variance analysis and monitor financial performance + ... Manage fixed assets, leases, and construction-in-progress accounts + Coordinate with external partners including auditors, banks, and insurance brokers + Deliver ad hoc financial reports and analysis as needed Preferred Qualifications: + Strong accounting and… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …product lines, capital projects, and operations + Provide site-level insights on sales , labor, and efficiency metrics + Build forecasts, budgets, and financial ... processes, and budget management. * Experience with capital management and financial forecasting . * Ability to develop and monitor KPIs across diverse business… more
- The Clorox Company (Oakland, CA)
- …competitive, and category analytics to guide cross-functional strategies with Marketing, Sales , Finance, and PSO. + Apply advanced analytics techniques including: + ... control analysis (ANCOVA) + Multi-Touch Attribution (MTA) + Predictive modeling and forecasting + Price and promotion simulation + Spend optimization and market… more
- Raising Cane's (Los Angeles, CA)
- …and must maintain operations standards and drive results through people development, sales and profit growth. This role is tasked with teaching, modeling and ... Ensures overall financial success of the restaurant and is responsible for forecasting and budgeting + Ensures overall restaurant compliance to company standards,… more
- Henkel (Bay Point, CA)
- …contracts (LTAs), and terms & condition negotiations + Uses analytics and forecasting tools to anticipate customer needs and add strategic value **What makes ... chemistry, business, or related discipline required + Experience in a b2b sales Business Development or Account Management role, with a focus on value-add… more
- The Walt Disney Company (Glendale, CA)
- …group focuses on big data infrastructure, operational data, audience solution, inventory forecasting and full funnel measurements as a foundation layer for Disney's ... track channel health and growth + Develop strong partnerships with ad sales , business intelligence, engineering, product management, and analytics leaders to drive… more