- Amazon (Seattle, WA)
- …drive efficiencies on fixed and variable costs, Headcount (HC) reporting and forecasting , owning Goals reviews for FAA, and continuously improving FP&A processes to ... - MBA, or CPA - Knowledge of SQL/ETL - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results - Experience… more
- Nestle (Seattle, WA)
- …Sales Controllables + Includes Monthly Alignment with Sales Leadership, Sales Forecasting , and Finance + Reconciliation and calibration of multiple data sources: ... forecast accuracy + Own weekly back of envelope (BOE) and next month's forecasting calls for CPG business, inclusive of daily order & shipment reporting, tracking… 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
- Amazon (Bellevue, WA)
- …structures, building financial models to assess total cost of ownership, and forecasting potential cost savings opportunities. You draft a financial summary on a ... operational improvements, or customer benefits) experience - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results… more
- Amazon (Bellevue, WA)
- …by developing innovative strategies that optimize inventory management and demand forecasting . In this pivotal role, you'll drive critical improvements that directly ... responsibilities - Develop and implement strategic inventory management and demand forecasting programs - Build comprehensive process designs for supply chain… more
- Amazon (Seattle, WA)
- …trends and forecasts. Support the development of power optimization algorithms, forecasting of financial performance, and building of financial and valuation models. ... credit programs, utility scale BESS and renewable project development, power forecasting and scheduling. - Experience managing commercial relationships as well as… more
- Oracle (Olympia, WA)
- …engagement. + Manage the full sales cycle including demand generation, forecasting , contracting, proposal development, and deal closure. + Navigate long, complex ... services to prospective and existing customers. Manage sales through forecasting , account resource allocation, account strategy, and planning. Develop solution… more
- Confluent (Olympia, WA)
- …of Corporate FP&A, this role is critical in ensuring financial accuracy in forecasting , including P&L, headcount and free cash flow. In addition, this role will ... business decisions. The role will be involved in updating and building out a forecasting model based on complex datasets on a monthly basis, and synthesizing cash… more
- Amazon (Seattle, WA)
- …financial planning process. Model, analyze and forecast metrics that drive budgeting, forecasting and business decisions * Perform ad-hoc projects and analysis as ... systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results -… more
- Amazon (Seattle, WA)
- …experience - MBA, or CPA - Knowledge of Python Pandas and time-series forecasting packages - Experience working with large-scale data mining and reporting tools ... systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results Amazon… more
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