- Meta (Bellevue, WA)
- …develop product strategies 3. Identify and measure success through goal setting, forecasting , and monitoring key metrics 4. Partner with cross-functional teams to ... inform and execute product strategy and investment decisions 5. Build long-term vision and strategy for programs and products 6. Collaborate with executives to define and develop data platforms and instrumentation 7. Effectively communicate insights and… more
- Meta (Seattle, WA)
- …Oversight: Manage financial planning and analysis activities, including budget forecasting , KPI management, and financial modeling. Ensure data accuracy and ... integrity in all financial reports and dashboards 6. Process & Solution Optimization: Identify opportunities for process improvements and implement innovative solutions to enhance operational efficiency and effectiveness **Minimum Qualifications:** Minimum… more
- Amazon (Seattle, WA)
- …systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results 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
- Amazon (Seattle, WA)
- …systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results - ... Knowledge of SQL/ETL - 6+ years of applying key financial performance indicators (KPIs) to analyses experience - 6+ years of building financial and operational reports/data sets that inform business decision-making experience - 6+ years of creating process… more
- Amazon (Seattle, WA)
- …services * Build and enhance financial models for pricing decisions and revenue forecasting * Work on deal desk modeling private custom deals for key customers ... Planning & Reporting * Drive the financial planning / budgeting process * Create, maintain, and improve management reporting * Develop business insights and dashboards * Compile and review financial results and operational plans Leadership & Communication *… more
- Amazon (Bellevue, WA)
- …Chain, Operations, Business, Engineering, Finance or related fields - 5+ years of forecasting , designing or modeling supply chain - 3+ years of corporate program ... management experience - Stakeholder management, influencing and presenting to senior leadership - MS Excel: Intermediate. V-lookups and Pivot Tables at minimum. - SQL/Programming Language: Basic - utilize to extract, manipulate and analyze data. Preferred… more
- Vontier (Olympia, WA)
- …closing sales opportunities. . Develop and manage and report on sales pipeline, forecasting revenue and providing regular updates to senior management. . Build and ... maintain strong relationships with key stakeholders, including C-level executives, decision makers, and influencers. . Collaborate with internal teams, including marketing, product, and customer success, to ensure customer satisfaction and retention. . Learn… more
- Veralto (Bellevue, WA)
- …of monthly and year-end close processes. + Assist with budgeting and forecasting by providing cost projections, analyzing historical trends, and validating spending ... assumptions related to manufacturing and supply chain. + Ensure compliance with internal controls, SOX requirements, and company accounting policies related to inventory and cost accounting. + Monitor production costs and overhead absorption rates, analyzing… more
- BHI Energy (Issaquah, WA)
- …and adjust assigned general ledger accounts . Assist with the monthly forecasting of revenue and expenses . Client collaboration on collection of outstanding ... accounts receivable invoices, when needed . Perform other duties as assigned Specific Skills and Knowledge . Thorough knowledge of general accounting principles and practices, and financial reconciliation and . Basic knowledge of mathematical principles,… more
- Amazon (Bellevue, WA)
- …internal engineering and schematic design partners * Comprehensive budget tracking, forecasting , and management of assigned expansion, remodel, and new build ... projects * Receipt, review, and analysis of all proposed cost and time change requests as presented by external project teams * Review and guide internally requested changes for validity, impact, and ensure timely and cost sensitive incorporation once approved… more