- American Express Global Business Travel (Sacramento, CA)
- …an integral part of the Global Service Delivery (GSD) organization - The Forecasting Analyst is responsible for organizing, normalizing and analyzing historical ... offline contacts across numerous contact types and lines of business. The Forecasting and Planning team leads a multi-market, strategic planning process that… more
- Sacramento Municipal Utility District (Sacramento, CA)
- …a key IT technical business partner for Accounting, Finance, Treasury and Enterprise Planning Business Units. The FI/CO analyst designs, configures and tests the ... Title: Enterprise Technology Analyst Journey Department: Enterprise Systems Location: Sacramento, CA,...the integration between FI/CO, SD, MM, PM, PS and Planning & Forecasting solutions. **Purpose** Performs specialized… more
- Zoom (Sacramento, CA)
- …FP&A (Financial Planning & Analysis) team drives strategic financial planning , budgeting, and forecasting to support revenue growth and profitability. ... FP&A Analyst What you can expect Zoom is growing its sales financial planning & analysis team to meet the demands of a fast-growing marketing organization. About… more
- Keurig Dr Pepper (Sacramento, CA)
- …and high impact Operating expenses to assist with actions to drive profit Budget/ Forecasting /Action Planning : + Perform budgeting and forecasting activities ... **Job Overview:** The **Senior Financial Analyst ** will be a key resource in reporting...financial guidance on actual results, operational processes, and financial planning + Identify and evaluate opportunities for process improvement… more
- ASM Research, An Accenture Federal Services Company (Sacramento, CA)
- …as historical trends, and makes continuous adjustments and improvements to the forecasting , headcount planning , and scheduling process to ensure both service ... everyday issues (eg, locating a plumber or automobile mechanic). The Workforce Analyst collects, analyzes, and reports metrics on Military OneSource workforce and… more
- Ryder System (Sacramento, CA)
- …Financial Analyst leads processes to include the development of planning , evaluation and assessment of corporate initiatives, analysis and proposal of strategic ... and / or other database tools helpful but not necessary **Responsibilities:** + Financial Planning & Analysis: To include forecasting , business planning and… more
- Sutter Health (Sacramento, CA)
- …the overall process of financial reporting, operating and/or capital budget planning , forecasting , benchmarking, business performance analysis and/or business ... and strategic planning . Provides analysis, including financial modeling, forecasting and feasibility studies to support strategic business decisions and to… more
- Ryder System (Sacramento, CA)
- …here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Financial Analyst will provide financial analysis, planning and ... analyses. REMOTE WORK FROM HOME **Essential Functions** . Assist with closing books, forecasting balance of year financials, and creating annual plans and budgets .… more
- Sutter Health (Sacramento, CA)
- …sets + Strong analytical and problem-solving skills + Excellent project management, planning , and forecasting skills + Ability to provide constructive feedback ... to meet identified targets + Familiarity with Office of Statewide Health Planning and Development (OSHPD) Chart of Accounts is preferred + General understanding… more
- Sutter Health (Sacramento, CA)
- …sets + Strong analytical and problem-solving skills + Excellent project management, planning , and forecasting skills + Ability to provide constructive feedback ... to meet identified targets + Familiarity with Office of Statewide Health Planning and Development (OSHPD) Chart of Accounts is preferred + General understanding… more
- ENTRUST Solutions Group (Sacramento, CA)
- …mitigate financial losses. + Develop measures to best optimize project cost planning , budgeting & forecasting , financial reporting, managing data, financial ... on the development of project & annual budgets, budget forecast planning , reporting, performance management, account data requests, and provide financial tracking… more
- Highmark Health (Sacramento, CA)
- …and execute analytics for studying business issues (market research, scenario planning , forecasting , market share, profitability, etc.); 3) develop technical ... content (competitive intelligence, market trend analysis); 4) support development of formal recommendations to senior levels of Highmark leadership; 5) help create document components (go-to-market or operational strategies, etc.) that inform critical… more
- Reyes Holdings (Sacramento, CA)
- …company + Facilitates all processes and tools associated with annual business planning , forecasting , month-end close activities and monthly plan stewardship ... reporting + Create operational financial reports for the business and execute monthly reviews of the financial performance versus plan and prior year + Create and execute ad-hoc reporting requests and p rovide recommendations for process improvements in… more
- HomeSafe Alliance (Sacramento, CA)
- …**LEADERSHIP** - Leading effort to create more value added and efficient planning /re- forecasting process and fostering continuous teamwork across all functions ... The Pricing Director will be committed to close engagement with operations, capacity planning and other teams in support of this effort. Although HomeSafe Alliance… more