- Amazon (Bellevue, WA)
- …improvements. - You manage development of weekly and monthly financial reviews, forecasting , and reporting models and their continuous innovation and ... NACF Finance Central Teams: - These teams include variable cost and financial planning & analysis (VFP&A), which deliver financial reporting of operational… more
- Amazon (Bellevue, WA)
- …information - Create and maintain weekly business reviews, monthly/quarterly financial reviews, forecasting , and reporting models - Identify and resolve complex ... a Senior Financial Analyst for a critical role focused on managing financial reporting , operational performance analysis, and headcount reporting for the Amazon… more
- Amazon (Seattle, WA)
- …and the Americas regional finance team. You will support regional finance with the regular planning and forecasting cycles for both OpEx and CapEx. You will also ... too! The Position You will join the Americas Financial Planning and Analysis (AMER FP&A) team within AWS Data...provide support to operations with headcount reporting and productivity reporting . This role will… more
- Wolters Kluwer (Olympia, WA)
- …needs. Your deep understanding of CPM software, such as financial consolidation, planning , budgeting, and reporting , will be crucial in guiding clients ... of CPM software functionality, with in-depth knowledge of financial consolidation, planning , budgeting, forecasting , and AI-driven analytics. + Deliver impactful… more
- Amazon (Seattle, WA)
- …tools or reports that align and simplify, monthly business reviews, annual planning , and forecasting processes Analyze and prepare monthly variance reports ... is your chance to make history. The Corporate Financial Planning and Analysis team is currently looking for a...CPA - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and… more
- Amazon (Bellevue, WA)
- …A few of our key partners include Supply Chain, Capital Planning /Governance, Real Estate, Engineering, and Construction management teams. The successful Finance ... partnering to deliver cost savings and business optimizations - Lead high-impact planning processes for NACF Capex, the largest business unit in Amazon Operations,… more
- Bausch Health (Bothell, WA)
- …successful candidate will provide value-added analyses and insights through budgeting, forecasting , financial reporting , and variance analysis. In addition, the ... forecast process with a proactive mindset. * Provide analytical, accounting and reporting support to the Production, Planning , Procurement, Engineering and… more
- Fortive Corporation (Everett, WA)
- …the corporate organization, including those responsible for financial reporting , forecasting , and internal audit. + **Collaborative Planning and Strategy:** ... mindset, lead and develop teams responsible for ASC 740 reporting . In addition, the role is expected to welcome...across the global tax function. + **Income Tax SEC Reporting :** Ensure we establish and continually enhance our process… more
- Amazon (Seattle, WA)
- …will be finance lead support for Twitch and own defining metrics, forecasting models and lead deep-dives into weekly trends to generate actionable insights ... Key job responsibilities * Produce, analyze, and improve weekly reporting for the business * Support annual / quarterly...for the business * Support annual / quarterly revenue planning processes * Ensure accuracy and controllership of revenue… more
- CBRE (Olympia, WA)
- …as needed. + Oversee the budgeting process, forecasting process, strategic planning process, and standard management reporting . + Review balance sheet ... including but not limited to the annual budget preparation, monthly forecasts, strategic planning , and management reporting . This job is part of the Financial… more
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