- Microsoft Corporation (Redmond, WA)
- …and manage complex operational challenges + Coordinate annual and H1/H2 budget forecasting , interface with WWL Supplier Operations (Ops) to initiate Purchase Orders ... key performance indicators (KPIs) in alignment with strategy. + **Budgeting and Forecasting ** : Designing budgets, developing forecasting plans, overseeing the… more
- YMCA of Greater Seattle (Seattle, WA)
- …and respectful manner. Job Summary T he Director of FP&A drives budgeting, forecasting , and financial modeling for the YMCA of Greater Seattle, turning data into ... function by guiding the development of financial models, scenario planning, and forecasting tools used to inform enterprise decisions. + Supervise the Senior… more
- Kestra Medical Technologies, Inc (Kirkland, WA)
- …address complex challenges, particularly those related to cost of goods sold forecasting and analysis. Leveraging a deep understanding of Kestra's business model and ... the analyst drives initiatives that enhance financial planning, budgeting, and forecasting capabilities company-wide. The ideal candidate will be adept at… more
- Amazon (Seattle, WA)
- …Capacity Planning team is looking for a Research Scientist for their Forecasting Science team. Here you'll develop cutting-edge algorithms that transform complex ... business solutions. You'll design and implement innovative and automated end-to-end forecasting solutions to support planning, and address critical demand challenges… more
- Amazon (Seattle, WA)
- …develop robust strategies for data center capacity delivery. You will oversee the forecasting process which establishes capacity plans and work across AWS to manage ... execution, while implementing process innovations and improvements to positively evolve forecasting models. You will conduct modeling and scenario analysis and make… more
- Microsoft Corporation (Redmond, WA)
- …Cloud Planning (MCP) is the central planning function within CSCP focused on forecasting , demand planning, and supply planning for all Microsoft Cloud services and ... inventory management or sales operations experience, preferably in planning (demand/supply/ forecasting ), cloud industry experience, infrastructure, data science, and/or channel… more
- World Vision Inc. (Federal Way, WA)
- …or educational equivalent, requires work experience with planning, budgeting, analysis, forecasting and modeling, with an understanding of accounting; 5-8 years. ... primary finance contact for fundraising teams, supporting planning, budgeting, and forecasting processes. Provide complex revenue and cost analysis to evaluate… more
- Grant PUD (Ephrata, WA)
- …economic and financial modeling, including cost-of-service studies, cost allocation, load forecasting , and rate impact analysis to support rate proposals, capital ... rate design, and economic modeling to support capital planning, long-term financial forecasting , and strategic initiatives. + Guide the evaluation and development of… more
- Amazon (Seattle, WA)
- …response through the acquisition of space and power. You will oversee the forecasting process which establishes capacity plans and work across AWS to manage ... execution, while implementing process innovations and improvements to positively evolve forecasting models. You will conduct modeling and scenario analysis and make… more
- Evolent (Olympia, WA)
- …of a centralized corporate FP&A team focused on financial intelligence, analysis, and forecasting , with a strong emphasis on strategic thought partnership. This is a ... into clear, actionable insights for executive stakeholders. * Lead budgeting, forecasting , long-term planning, and performance management processes for the Services… more