- Amgen (Thousand Oaks, CA)
- …of long-range planning scenarios, go/no-go decisions and opportunity assessment for business development activities **What you can expect from us** As we work to ... gathering activities for marketing teams to support multiple assets across Amgen's Business Units. This critical role will report directly to the Director/Sr… more
- GKN Aerospace (El Cajon, CA)
- …the organization. Job Responsibilities + Lead financial planning , budgeting, and forecasting for the Repair Solutions business + Consolidate budgets and ... of the world's aircraft and engine manufacturers and achieved sales of pounds 3.35 bn.in 2023. There are no...Repair Solutions is the senior financial executive for the Business Area. Acts as a strategic business … more
- Atlas (San Diego, CA)
- …Testing & Inspection background. + Fluent in Financial Statement analysis and business forecasting . + Preference given to candidates meeting minimum requirements ... Come join us! This person oversees and directs all operations and business development. Activities for the Southern California region, which covers the geographic… more
- VF Corporation (Costa Mesa, CA)
- …Analytics COE) at VF looks a little like this. The company's Enterprise financial planning and analysis team serves as the critical support partner for the executive ... the enterprise financial plans and reports as well as setting the financial planning processes, tools and calendar for the company's brands and businesses that span… more
- TATCHA (San Francisco, CA)
- …for product launches and identify opportunities for cost efficiencies. + Collaborate with Sales and Demand Planning to provide volume projections and support ... consumers. + Partner closely with the Director to synthesize consumer insights, sales data, competitive analysis, and global feedback to inform product portfolio… more
- BUNZL (Cerritos, CA)
- …request corrective action when required + Strong knowledge of purchasing, forecasting , planning /scheduling, logistics and manufacturing principles + Prepare ... domestically. The ideal candidate will be proficient in Demand Planning and Master Scheduling processes in order to generate...retain the right people who are passionate about our business . We provide opportunities for our employees so that… more
- City National Bank (Los Angeles, CA)
- …("PM") for Treasury Management Solutions ("TMS") is responsible for a portfolio of business services which serve small to medium to corporate size business ... revenues, and project trends. * Product strategy: develop strategic plans and business cases that promote new client acquisition and retention. * Product… more
- Meta (Burlingame, CA)
- …an experienced Manager to lead our Retail Operations team within Reality Labs Global Sales Planning and Operations. This role is pivotal in driving the strategic ... efficient operations across all teams 5. Financial Oversight: Manage financial planning and analysis activities, including budget forecasting , KPI management,… more
- Palo Alto Networks (Santa Clara, CA)
- …Work as a critical member of the Corporate Finance team, driving the planning , monthly forecasts, and variance analysis for G&A operating expenses across HR, ... potential risks, and opportunities within G&A spending + Own G&A expense forecasting and predictive models and continuously look for improvement opportunities for… more
- Intuit (Mountain View, CA)
- …stop working to find new, innovative ways to make that possible. The Small Business and Self Employed Group ("SBSEG") is Intuit's largest business unit with ... The US SBSEG Finance team is critical in driving business growth and profitability through strategic, financial and operational...or analytics + 4+ years of experience with financial forecasting or analytic modeling + Enjoy operating in an… more