- Amazon (Seattle, WA)
- …Report weekly and monthly financial and operating metrics - Manage the financial planning and month end close processes. Model, analyze and forecast metrics that ... drive budgeting, forecasting and business decisions - Perform detailed NPV analysis...of performing financial and ad hoc analysis using data reporting tools experience - 10+ years of positions that… more
- Amazon (Seattle, WA)
- …driving regular inspection mechanisms (eg rhythm of the business), leading planning workflows (eg output target alignment), ensuring end-to-end adherence to policy ... - MBA, or CPA - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems… more
- Merck (Olympia, WA)
- …Knowledge, Legal Agreements, Livestock Management, Market Analysis, Ranch Management, Sales Forecasting , Sales Management, Sales Methods, Sales Reporting , Sales ... collaboratively in a matrix organization + Successfully demonstrated skills in planning , organization, communication, selling and business acumen. + Must be able… more
- University of Washington (Seattle, WA)
- …plan, and compliance requirements. Key practice plan management responsibilities: + Forecasting / Planning / Reporting + Revenue Cycle Management + Education ... and Advanced Practice Providers. There are approximately 70 staff reporting to the VCFA that ranges from finance, IT,...industry and other sponsored contracts and agreements + Financial forecasting for short-term and/or long-term planning +… more
- GE Aerospace (Bellevue, WA)
- …inputs into desired summary formats as agreed to by FP&A and Allocations Leader/Income, Planning , & Reporting Manager + Perform reconciliation and Q/A of ... Lead analyst and owner of consolidation process for internal / external forecasting and reporting for Corporate, GE Aerospace's third segment. Highly… more
- Three Saints Bay (Keyport, WA)
- …initiation to preemptively address potential issues impacting system readiness. + Strategic Reporting & Analysis for Major Systems: + Develops and delivers key ... strategic reports, including Monthly Status Reports and annual Forecasting Reports (Predictions) to provide insights into system status, progress, and potential… more
- Amazon (Seattle, WA)
- …trends. This candidate should have experience in people management, negotiations, strategic planning , forecasting , and a background in B2B, B2C or e-commerce ... to Melis del Rey. Key job responsibilities * Managing a full P&L, including planning , forecasting and driving growth for the category, possessing a complete… more
- CDM Smith (Seattle, WA)
- …management to ensure achievement of financial objectives. * Oversees global budgeting, forecasting , cash flow, and financial reporting . * Ensures compliance with ... implications of business activities and provides consultative support to planning initiatives through financial and management information analyses, reports, and… more
- Crane Aerospace & Electronics (Lynnwood, WA)
- …sales of >$150M. **Essential Functions:** + Ability to lead large multilevel direct reporting teams, including CAM, CSA, and Aftermarket functions as assigned by the ... General Manager + Comprehensive command of business priorities, financials, and...Support business analytics including Annual Operating Plan and Strategic Planning Process, Strategy Deployment, and other initiatives as assigned… more
- Amazon (Bellevue, WA)
- …and drive continuous process improvement across the fulfillment network. As Finance Manager , you'll lead end-to-end financial planning and analysis for new ... fulfillment center network. Launch Finance is a strategic team driving financial planning and analysis for new Amazon Fulfillment Center launches. We partner closely… more