- Palo Alto Networks (Santa Clara, CA)
- …the team with financial reporting, modeling, monthly/quarterly close cycles, forecasting , annual planning, and ad-hoc financial projects and analyses. Success ... and reporting deliverables, annual and long-term planning processes, and multi-period forecasting cycles, using analytics and tools to achieve business and financial… more
- Palo Alto Networks (Santa Clara, CA)
- …advisory support in driving Sales Productivity, GTM Strategy, Sales Planning, Sales Forecasting , Segmentation, and Sales Analytics. **Your Impact** + Act as key ... Regional Management Team interfacing cross-functionally in the organization + Drive forecasting , deal structuring and participate in a month-end and quarter-end… more
- MAT Holdings, Inc (Long Grove, IL)
- …sales planning functions, analyzing and developing sales structure, sales forecasting tools, and resource allocation to optimize business performance. ... order index movement. Use established metrics and programs to create accurate forecasting . + Reviews market analyses to determine customer needs, volume potential,… more
- The Cigna Group (Lake Mary, FL)
- …sales operations strategies aligned with enterprise goals. + Establish KPIs and forecasting models to support revenue and productivity targets. + Collaborate with ... and data analytics. + Strong financial acumen for budgeting and forecasting . + Proven experience in change management and cross-functional leadership. **Cigna… more
- Walmart (Farmington, NM)
- …evaluating P&L (Profit & Loss) statements; managing and assisting in budgeting, forecasting and controlling expenses in designated business area to confirm they are ... evaluating P&L (Profit & Loss) statements; managing and assisting in budgeting, forecasting and controlling expenses in designated business area to confirm they are… more
- Perdue Farms, Inc. (Salisbury, MD)
- …stories, and embed a revenue growth mindset throughout the organization. + ** Forecasting & Reporting:** Develop and maintain robust revenue forecasting models, ... track performance against targets, and provide clear, concise reports and presentations to senior leadership. + **Market Intelligence:** Monitor industry trends, competitive landscape, and customer preferences to inform strategic decisions and identify… more
- Sodexo (Beachwood, OH)
- …budgets, processing purchase orders and invoices, and assisting with cash flow forecasting . It also offers a unique opportunity for direct client interaction while ... + Track and analyze construction costs; + Assist with monitoring budgets and forecasting ; + Manage purchase order and invoice processing; + Collaborate with project… more
- Jacobs (San Francisco, CA)
- …complex construction - but can also take full ownership of project budgets, forecasting , cost reporting, and change management from day one. As a Project Manager ... a project, but also: * Own and manage the full project budget, including forecasting , cost tracking, accruals, and reporting. * Lead the management and processing of… more
- Robert Half Finance & Accounting (Santa Ana, CA)
- …trends and present findings to management. * Assist in budgeting and forecasting activities related to manufacturing costs. * Conduct variance analysis to identify ... s. + Drive variance analysis and cost performance reviews. + Support budgeting, forecasting , and ROI evaluations. + Manage audits and ensure compliance. + Maintain… more
- Metropolitan Council (St. Paul, MN)
- …analyzing transportation data and the development and application of cutting-edge travel forecasting models and analysis tools. The Data Scientist will join a ... vibrant travel research and modeling team working on travel demand forecasting , travel behavior surveys, and creative analysis of all kinds of transportation data to… more