- 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
- PennyMac (Westlake Village, CA)
- …and maintaining the models and operational processes surrounding the performance forecasting and valuation of mortgage servicing rights (MSRs) and other mortgage ... testing, and deployment of internally-developed and third-party models for the forecasting and valuation of MSRs and mortgage-related products that Pennymac may… more
- The Walt Disney Company (Burbank, CA)
- …Team is responsible for developing TWDC's Scope 1 & 2 Emissions Forecasting Model and Strategy, including data gathering, reporting, and continuous improvement. The ... Manager** role will lead the update and development of the Scope 1&2 Emissions forecasting model and assist in the development of a strategy to hit our Scope… more
- Cengage Group (Los Angeles, CA)
- …be responsible for driving financial budgeting, planning, modeling, strategy, forecasting and reporting. Strong interpersonal skills, collaborates with teams, uses ... planning aligned with organizational goals + Build and maintain monthly revenue forecasting and sales pipeline models using data analytic tools, to enable data… more
- Marriott (Chula Vista, CA)
- …and executes the strategic plan including budget administration and preparation, forecasting , profit and loss accountability, cost control and inventories. Manages ... and executes the strategic plan including budget administration and preparation, forecasting , profit and loss accountability, cost control and inventories. *… more
- Motion Recruitment Partners (Sacramento, CA)
- …and ensure all deliverables align accordingly. + Oversee labor tracking and forecasting for assigned programs, ensuring budget alignment and effective resource use. ... in the renewal process by contributing insight into client satisfaction, usage trends , and expansion opportunities. **Qualifications:** + 3-5 years of experience in… more
- Google (Sunnyvale, CA)
- …experience leading cross-functional process improvement. + Experience in data modeling, trend analysis, statistics, forecasting , or business insights. + ... Knowledge of the tools and elements of project management with the ability to be an influential member of a highly integrated team composed of both technical and non-technical members. + Demonstrated sense of accountability and ownership for project lifecycle… more
- Actalent (San Diego, CA)
- …analysis, critical path identification, metrics, Key Performance Indicators (KPIs), and trend assessments. + Support Estimate to Complete (ETC), Estimate at ... Completion (EAC), and forecasting processes in partnership with the Program Controls Analyst. + Tailor scheduling and planning approaches to suit program… more
- The Walt Disney Company (Glendale, CA)
- …decisioning solutions, big data infrastructure, operational data, audience solution, inventory forecasting and full funnel measurements as a foundation layer for ... and charter, and develop team structure for changing business needs and technology trend + Drive adoption of the best engineering practices, including the use of… more