- Microsoft Corporation (Redmond, WA)
- …teams (EMEA, Asia, Americas) to ensure timely and compliant product communication. + ** Forecasting & Data Analysis** : Own and manage forecasting templates and ... return data analysis for Surface devices to support accurate planning and performance tracking. + **Cross-Functional Collaboration** : Collaborate with Sales, Marketing, Windows, and Engineering teams to deliver executive briefs, partner-facing materials, and… more
- Amazon (Seattle, WA)
- …positive and engaging team culture. Key job responsibilities - Lead Headcount forecasting processes and partner with business leaders to drive strategic workforce ... planning and ensure alignment with budget and operational goals - Lead forecasting and budgeting for all Non-HC operating expenses, collaborating with business… more
- Coinbase (Olympia, WA)
- …duties): * Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end ... guide decision making. * Work cross-functionally with key partners on P&L forecasting , headcount management and ad hoc analysis. * Develop impactful, compelling… more
- Amazon (Seattle, WA)
- …costs as well as global headcount - Own relationship with contact forecasting team, Headcount capacity planning teams - Business Partnering with Technical Support ... systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results Amazon… more
- Amazon (Seattle, WA)
- …develop all weekly and monthly financial close activities, all planning, forecasting , and reporting models while overseeing their continuous innovation and ... systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results Amazon… more
- The Boeing Company (Tukwila, WA)
- …to the Boeing Production System Tier Board. + Performs recovery planning, headcount forecasting and Earned Value Management detail as needed + Conducts analysis of ... business plans under the guidance of experienced analysts. (Headcount and equipment forecasting and capital planning) + Develops and maintains basic Business System… more
- Robert Half Finance & Accounting (Seattle, WA)
- …in financial performance. * Lead cross-functional projects aimed at improving forecasting accuracy, resource allocation, and cost optimization. * Validate business ... such as Power BI and Adaptive Planning. * Strong knowledge of financial forecasting techniques and budget modeling. * Skilled in evaluating and interpreting KPIs to… more
- TYLin (Bellevue, WA)
- …+ Lead the Pacific Northwest sector's financial performance, including P&L, forecasting , budgeting, and revenue recognition. + Ensure accurate preparation of inputs ... negotiation. + Provide support and coaching to project managers on revenue forecasting , change management, claims, collections, and project health reviews. + Manage… more
- Amazon (Seattle, WA)
- …business and finance leaders - Lead monthly financial reviews, quarterly forecasting , and annual planning processes - Drive increased efficiencies through reporting ... systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results Amazon… more
- SpaceX (Redmond, WA)
- …team. In this role, you will lead a team responsible for managing forecasting , staffing models, and scheduling for our customer support teams (internal and external ... + Strong project management and self-directed prioritization skills. + Experience forecasting and capacity planning for a globally distributed team (with both… more