- Power Integrations (San Jose, CA)
- …manufacturing and R&D organizations. This role plays a critical part in forecasting , budgeting, and analyzing spending to improve cost visibility and guide ... metrics and leadership reporting. This role is 100% onsite. KEY RESPONSIBILITIES Forecasting & Budgeting + Develop forecasts and budgets for manufacturing and R&D… more
- Humana (Sacramento, CA)
- …caring community and help us put health first** The Associate Actuary, Analytics/ Forecasting analyzes and forecasts financial, economic, and other data to provide ... to support business intelligence. Evaluates industry, economic, financial, and market trends to forecast the organization's short, medium and long-term financial and… more
- Meta (Menlo Park, CA)
- …to data center strategy, design, cost profile, financial reporting & forecasting , and planning, such as resource prioritization and business management related ... projects 3. Lead FP&A activities for the business including budgeting, forecasting , and long-range planning across CapEx (Capital Expenditure), OpEx (Operating… more
- Humana (Sacramento, CA)
- …community and help us put health first** The Actuarial Analyst 2, Analytics/ Forecasting analyzes and forecasts financial, economic, and other data to provide ... to support business intelligence. Evaluates industry, economic, financial, and market trends to forecast the organization's short, medium and long-term financial and… more
- Compass Group, North America (Los Angeles, CA)
- …excited and engaged by providing hands-on training and educating them about the latest trends . We give them a stake in successfully raising the bar. Our people love ... for improved efficiency and financial performance while ensuring accurate forecasting , budgeting, and reporting. The ideal candidate is analytical, collaborative,… more
- TP-Link North America, Inc. (Irvine, CA)
- …contributor to the company's global financial planning efforts, including budgeting, forecasting , and strategic financial analysis. This role operates within an ... dashboards, and performance summaries for leadership review. + Analyze sales trends and build projections aligned with business expectations. + Ensure financial… more
- Teledyne (Newark, CA)
- …role provides strategic direction, ensures financial compliance, and leads budgeting, forecasting , and financial planning efforts. The controller will work closely ... experience) + Lead timely month-end closing + Annual business planning, monthly forecasting and capital budgeting. + Responsible for preparing reports and analysis… more
- Unilever (El Segundo, CA)
- …presentations. The role will assist in managing, tracking, and monitoring customer sales trends and trade activities. To be successful, the person in this role will ... Assist in the development of critical sales initiatives, such as sales pacing, forecasting and assortment optimization + Support the sales leads with ad-hoc projects… more
- ENTRUST Solutions Group (Oakland, CA)
- …and maintain project schedules in Primavera (P6), supporting project controls, forecasting , cost control, and management. + Conduct resource and cost loading. ... stakeholders of any schedule constraints or changes. + Analyze project finance trends and provide recommendations to Project Managers. + Prepare and monitor cost… more
- Stanford University (Stanford, CA)
- …for the annual budget cycle, including developing, monitoring, analyzing forecasting and reporting. . Ensure resources are allocated appropriately, particularly ... . Evaluate the internal and external environment, analyze emerging trends , changes in regulatory requirements, assess the department's strengths, weaknesses,… more