- Amazon (Seattle, WA)
- … planning , forecasting , and financial controllership, ensuring Amazon's planning and reporting systems accurately reflect business operations. The ideal ... driving impactful business decisions. Key job responsibilities - Financial Planning & Reporting : Support forecasting ,...Key job responsibilities - Financial Planning & Reporting : Support forecasting , budgeting, and month-end close… more
- Amazon (Seattle, WA)
- …and performing variance analysis. - Develop financial insights and narratives during all planning , forecasting , and reporting cycles. - Closely partner with ... team to drive capacity efficiency improvement. - Taking the lead in financial planning and analysis; building complex financial models and analytical tools to set… more
- Amazon (Bellevue, WA)
- …your team and develop all weekly and monthly financial close activities, all planning , forecasting , and reporting models while overseeing their continuous ... and savings projects. Our partner teams include GCF supply chain and capacity, Planning and Execution organization (PLEX) including PPT and Central Flow, and our… more
- Amazon (Seattle, WA)
- … to influence strategic decision-making and planning * Build and drive planning , forecasting , and reporting models * Generate actionable insights through ... of insights and recommendations. You will also support building metrics and reporting on them to senior leadership. A successful candidate will develop a… more
- Grant PUD (Ephrata, WA)
- …and supports the Net Power Reporting & Metrics function, including: support for reporting , planning , forecasting , and budgeting of net power costs and ... process for GCPUD's energy, capacity and transmission needs; and Power portfolio forecasting for Net Power budgeting and variance reporting . + Directs, oversees… more
- HD Supply (Yakima, WA)
- …overall sales performance, profitability, and customer satisfaction, while also overseeing the planning , forecasting , and reporting of sales activities and ... specialized services to effectively cater to client accounts. + Utilizes Salesforce reporting and data analysis to identify opportunities within territory for sales… more
- Amazon (Seattle, WA)
- …problem solving and root cause analysis - Experience in corporate finance including budgeting/ planning , forecasting and reporting - Bachelor's degree in ... to the business. - Ensure accuracy of all business & financial reporting and coordinate with other stakeholder teams including Product, Accounting, and partner… more
- Amazon (Bellevue, WA)
- …reductions - Manage the development of weekly and monthly financial metrics, all planning , forecasting , and reporting models and their continuous innovation ... - Knowledge of Tableau - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems… more
- ENTRUST Solutions Group (Seattle, WA)
- …to mitigate financial losses. + Develop measures to best optimize project cost planning , budgeting & forecasting , financial reporting , managing data, ... stakeholders on the development of project & annual budgets, budget forecast planning , reporting , performance management, account data requests, and provide… more
- Amazon (Seattle, WA)
- …analytical skills and strong business acumen to develop and implement our demand forecasting tools and mechanisms in a fast-paced and innovative environment, at a ... global scale. As a Forecasting Manager, you will be responsible for modeling ...and downstream impact on the business. . Create new reporting & analytic opportunities by analyzing and understanding key… more