- Amazon (Seattle, WA)
- …new processes and controls as needed to support internal and external financial reporting requirements * Support planning , forecasting , reporting , ... to reach milestones and assure financial alignment on plans. * Owns planning , forecasting , reporting , and analysis for APO headcount, OpEx, contra revenue… more
- Amazon (Seattle, WA)
- …team has evolved with multiple programs driving WW GMS, we need to scale financial planning , forecasting , and reporting models to ensure visibility into the ... and provide recommendations for new business initiatives. - Build and drive planning , forecasting , and reporting models. - Identify, develop, manage, and… 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)
- …reductions - Manage the development of weekly and monthly financial metrics, all planning , forecasting , and reporting models and their continuous innovation ... - Knowledge of SQL/ETL - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems… 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
- World Vision Inc. (Federal Way, WA)
- …and platform enhancements. Direct and manage the ecommerce portfolio-wide budgeting, forecasting , planning , and financial performance reporting processes. ... decision-making in a fast-paced, digital-first environment. Oversee ecommerce budgeting, forecasting , and financial reporting processes, ensuring accuracy and… more
- Amazon (Bellevue, WA)
- …AI models. Key job responsibilities * Develop financial insights and narratives during all planning , forecasting , and reporting cycles. * Perform analysis of ... of performing financial and ad hoc analysis using data reporting tools experience - 10+ years of positions that...- 10+ years of positions that require analysis and reporting financial results experience - 7+ years of directly… more
- Amazon (Bellevue, WA)
- …groups - Experience in applying key financial performance indicators (KPIs) to budgeting, planning , forecasting and reporting metrics Amazon is an equal ... of spend across business units * Partnering with finance teams to ensure proper reporting at the designated cadences across business units About the team * The… more
- Amazon (Seattle, WA)
- …business needs - 2+ years of professional experience in building demand forecasting models or equivalent field Key job responsibilities Key job responsibilities: - ... The role requires technical agility with understanding of forecasting methods and models - Owning the analytics space...analytics space including the BI architecture to support Forecast Planning cycles - Design, develop and maintain scalable and… more
- Disney Entertainment (Seattle, WA)
- …tools. **Basic Qualifications:** + 5+ years of related work experience (analyzing, forecasting , planning , modeling) + Extensive hands-on experience with SQL ... tools Tableau required (Looker, MicroStrategy preferred) + Extensive experience in forecasting , scenario planning , modeling. + Exceptional skills with Excel… more
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