- SpaceX (Hawthorne, CA)
- …providing quick, reliable and world class service. + Manage scheduling and forecasting , career development, extreme ownership of total execution, building safety and ... communicate key performance indicators, such as safety metrics, quality metrics, labor trends , and operating expenses to the team and executive leadership. + Define… more
- WKND Digital (CA)
- …brands maximize their growth, profitability, and brand loyalty. We don't follow trends -we create them. Our approach is anchored in speed, innovation, and execution ... pages, and offers to drive incremental improvements weekly. + Budget Management & Forecasting + Allocate and manage ad spend across channels to achieve client… more
- CDM Smith (Truckee, CA)
- …to ensure achievement of financial objectives. * Oversees global budgeting, forecasting , cash flow, and financial reporting. * Ensures compliance with accounting ... the finance function by providing timely and accurate analyses of budgets, financial trends , and forecasts. * Leads the company stock ownership program and policy in… more
- Arvato Bertelsmann (Valencia, CA)
- …environment including, but not limited to: staffing, talent development, forecasting procurement, and plant capacities, meeting customer timelines, vendor relations, ... be required. YOUR TASKS * Maintain adequate staffing levels. Identify seasonal trends in volume and turnover * Complete supervisor performance appraisals and wage… more
- Dignity Health (Bakersfield, CA)
- …post-negotiation capitation and value-based agreement analytics including routine forecasting and monitoring activities that advance CommonSpirit Health's strategy ... - Design and perform actuarial studies related to medical care costs and trends . - Research and develop reports/analysis to review value base/share risk contract… more
- Kimpton Hotels & Restaurants (Los Angeles, CA)
- …**What You'll Do** In this role, you'll use your knowledge of regional trends , actively respond to financial performance, provide strategic direction for the sales ... Director of Catering on monthly, quarterly, and annual rooms, budgets, and forecasting . + Responsible for management of departmental budgets including forecasting… more
- Breakthru Beverage Group (Richmond, CA)
- …and inventory management, pricing and revenue management, demand planning / forecasting / budgeting. Works with cross-functional stakeholders to develop and implement ... as the local market expert on customers, brands, key sales drivers, trends , and market dynamics . **Job Description:** **Job Responsibilities:** Business Planning +… more
- SpaceX (Hawthorne, CA)
- …matters experts in their retrospective fields. + Manage scheduling and forecasting , career development, extreme ownership of total execution, building safety and ... communicate key performance indicators, such as safety metrics, quality metrics, labor trends , and operating expenses to the team and executive leadership. + Define… more
- Cedars-Sinai (Los Angeles, CA)
- …support and helps improve the effectiveness of reporting, planning and forecasting activities to streamline processes and improve information to drive value. ... reports, making recommendations based on findings, and assisting with budgeting, forecasting and projections, the Senior Financial Analyst is responsible for… more
- Revelyst (Irvine, CA)
- …analysis to support strategic decision-making, evaluate business performance, identify trends , and recommend actionable insights to optimize financial results. ... brand profitability as they relate to business strategy and company goals. + ** Forecasting and Reporting:** Develop and maintain accurate forecasting models to… more