- Everon (Renton, WA)
- …+ Establish a yearly Sales Bookings Budget, and manage through the monthly Forecasting /update process. + Manage the Bookings pipeline for each discipline within the ... District to insure an adequate revenue stream to meet expectations. + Possess exceptional communication and organizational skills in order to effectively manage a large, diverse team and interact effectively within a team of senior managers. + Create marketing… 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)
- …Daily Activities include: * Material/inventory Planning * Supply/Demand planning / forecasting * Maintaining continuity of supply (COS) * Communicating supply ... status, risks/mitigations to internal stakeholders and executive leadership * Working with data and analytics (ability to view, edit, and extrapolate data in Excel or similar spreadsheet software) * Working with suppliers/vendors, inventory warehousing teams *… more
- Amazon (Seattle, WA)
- …experience - Experience building and managing financial models for business forecasting and problem solving - Experience communicating results to senior leadership ... - Experience in solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (eg, financial savings, operational improvements, or customer benefits) Preferred… more
- Amazon (Seattle, WA)
- …the supply base using system level tools and techniques - Understand forecasting , demand planning, material planning, and manufacturing processes to verify supply ... commitments - Manage supply buffers and allocation to shorten lead times and build resiliency into the supply chain without driving excess - Drive supplier improvement initiatives to continually lower risk and reduce lead times - Influence suppliers'… more
- Fresh Consulting (Bellevue, WA)
- …negotiations and ensure mutually beneficial agreements with clients + Sales Forecasting and Reporting: Track sales activity, maintain accurate records, and provide ... regular reports on business development progress and forecasts. Maintain up-to-date status details for opportunities in the sales pipeline, and provide reporting status updates in weekly sales cycle meetings + Industry Thought Leadership: Represent Fresh… more
- Amazon (Bellevue, WA)
- …operational improvements, or customer benefits) experience - 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
- Grant PUD (Ephrata, WA)
- …Unified Insurance Program (uip-wa.org) **Position Summary** Provides advanced financial forecasting , debt analysis, and scenario modeling that integrate O&M, ... rate debt, and internal financing options. Works closely with Treasury Operations Manager on direction of financing activities. + Refines and administers the Grant… more
- Deloitte (Seattle, WA)
- …We focus on transforming and synchronizing planning, costing, budgeting, and forecasting to unlock financial performance and enterprise value across industries. ... processes and systems and define future-state designs for planning, budgeting, and forecasting . + You will build and enhance Anaplan models, including Data Hub… more
- CenterWell (Olympia, WA)
- …and independent determination of the appropriate courses of action. The Forecasting Analyst supports the development of effective business staffing plans, workload ... forecasting , and resource allocation optimization for Contact Center and...of home health services, and fourth largest pharmacy benefit manager , CenterWell is focused on whole-person health by addressing… more
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