- Amazon (Seattle, WA)
- …communication skills. Key job responsibilities - Leading short and long-term financial forecasting and planning for AWS cloud infrastructure costs across AGI and ... Alexa - Building financial reports, models, variance analysis, and cost allocations - Measuring operational and business metrics - Establishing controls and providing recommendations for infrastructure efficiency - Presenting financial summaries and business… more
- Amazon (Seattle, WA)
- …and processes across teams and organizations experience - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results ... Preferred Qualifications - 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience - 6+ years of solving complex business challenges by delivering accurate and timely financial… more
- AKS Engineering & Forestry (Richland, WA)
- …clients + Oversee financial performance of the office, including project budgets, forecasting , and P&L responsibility + Shape the long-term growth and strategy of ... the Tri-Cities office in alignment with AKS's mission and values Who You Are + A licensed Professional Engineer (PE) or Professional Land Surveyor (PLS) in Washington (or with the ability to obtain licensure quickly) + 10+ years of progressive experience in… more
- Amazon (Seattle, WA)
- …Finance team. Job responsibilities include: * Lead a quarterly and yearly forecasting process by working closely with various different business partners * ... Demonstrate a willingness to understand how business partners manage their business to identify their goals and drivers to forecast effectively. * Be an integral part of the monthly financial close process by performing variance analysis and providing relevant… more
- Amazon (Seattle, WA)
- …financial and/or analytical experience including familiarity with concepts of forecasting , budgeting, and variance analysis, and/or data interpretation and analysis ... Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a… more
- City Wide Facility Solutions (Kent, WA)
- …to ensure service excellence + Collaborate with executive leadership on forecasting and profitability + Ensure compliance with safety, credit, and operational ... procedures Success Metrics: + Revenue and sales targets + On-time, on-budget project delivery + Client satisfaction and contract renewals + Team performance and retention + Vendor service quality Requirements: + Bachelor's degree in Business, Construction… more
- Sprinklr (WA)
- …flux) + Partner with cross functional teams to ensure accurate revenue forecasting and reporting + Prepare revenue related reports for financial statement ... disclosures + Lead or support the implementation and migration of revenue accounting systems + Collaborate to define systems requirements and ensure alignment with accounting policies + Perform systems testing, validation and user training for new… more
- Trane Technologies (Bellevue, WA)
- …to precisely understand requirements for all on-site installations such as: forecasting issues, gathering materials and synchronizing on-site work. + Use cutting ... edge software and technology, a variety of hand-tools, and blueprints / engineering specifications to diagnose and repair units. + Continually enforce safety to the highest standards and maintains security and accountability of company issued and procured… more
- Google (Kirkland, WA)
- …at scale. + Experience with capacity management, supply chain, or demand forecasting processes in a technology context. + Experience in defining and implementing ... governance frameworks or policies for technical resources. + Ability to navigate ambiguity, influence without direct authority, and drive consensus across technical and non-technical teams. A problem isn't truly solved until it's solved for all. That's why… more
- Microsoft Corporation (Redmond, WA)
- …spend analysis, strategic sourcing, and scalable investment strategies. + Lead forecasting , budgeting, and variance analysis for network investments. Monitor trends ... and proactively identify risks and opportunities to ensure financial targets are met. + Integrate external market data and competitive intelligence to inform investment strategy and calibrate internal expectations. + Synthesize diverse data sources into clear… more