- Cardinal Health (Olympia, WA)
- …FP&A The ideal candidate should demonstrate proficiency in financial modeling, forecasting , and variance analysis. An understanding of balance sheet, capital ... **_Responsibilities_** + Develop and maintain financial models to support budgeting, forecasting , and long-term strategic planning across multiple facets of the… more
- Boart Longyear (Seattle, WA)
- …performance and effectiveness of Boart Longyear tooling. + **Reporting & Forecasting :** Track customer activity, maintain accurate CRM records, and provide monthly ... Salesforce or other CRM tools to manage accounts, opportunities, and forecasting . + Mining/Drilling Knowledge: Understanding of surface and underground mining… more
- NTT America, Inc. (Olympia, WA)
- …debt information, scheduling electronic payments, reconciling accounts, researching, and forecasting to ensure sufficient working capital. **What you'll be doing** ... policy and controls + Responsible for significant portions of the cash and debt forecasting on a weekly basis + Tracks all intercompany open balances and schedules… more
- WM (Olympia, WA)
- …and operations are compliant with governing codes and regulations. _Estimation and Forecasting :_ Develop initial capital cost estimates for WM and work with ... and others to ensure coverage of entire project scope. Lead project spend forecasting from design through procurement and construction working with the WM accounting… more
- Amazon (Seattle, WA)
- …flow, and ultimately delight our customers. This role will own critical forecasting processes for server capital expenditures and drive strategic financial insights ... trends and opportunities for business optimization. * Own monthly/quarterly/annual forecasting processes for server capital expenditures, providing strategic insights… more
- Amazon (Seattle, WA)
- …manufacturers and suppliers. In this role, you will: - Perform forecasting , demand analysis, material/inventory management, and manage supply buffers with OEMs/ODMs ... include: * Material/inventory Planning with ODMs/OEMs * Supply/Demand planning / forecasting * Maintaining continuity of supply (COS) * Communicating supply status,… more
- Fortive Corporation (Everett, WA)
- …toolset for SaaS-focused OpCos, including territory design, funnel governance, forecasting cadence, renewal health, and ARR expansion playbooks. + Establish ... continuous learning. 2. Revenue Operations Excellence + Architect standardized funnel and forecasting models that can be deployed across OpCos with different market… more
- CDM Smith (Olympia, WA)
- …to ensure achievement of financial objectives. * Oversees global budgeting, forecasting , cash flow, and financial reporting. * Ensures compliance with accounting ... analytics and tools to monitor project performance, cash management, backlog forecasting , and working capital optimization across large-scale programs. * Proven… more
- Amazon (Seattle, WA)
- …& opportunities assessments to new and existing business mechanisms (eg revenue forecasting , expense management, allocations, etc.). - Partner with BIE teams to ... systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results -… more
- Amazon (Bellevue, WA)
- …The WW Operations IPAT team is revolutionizing Amazon's financial forecasting through TrendCast, an innovative, automated, science based top-down forecast ... solutions for complex business problems * Design, develop, and evaluate novel forecasting models, with a focus on large-scale operational challenges * Lead projects… more