- 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
- Unilever (Seattle, WA)
- …on financial priorities and trade-offs. **Performance Management:** + Lead the budgeting, forecasting , and long-term planning processes for North America and ... partnering and performance management while maintaining oversight of accounting, financial reporting , and internal controls. North America and Australia is the… more
- Amazon (Seattle, WA)
- …across all regions, which include metrics calibration and updates, automation of reporting structures and planning cycles, and management of headcount. You ... and fixed marketing budgets with country teams, alongside reporting and management of centralized functions. You will be...to workstreams across marketing and centralized finance * Lead planning , forecasting and budgeting for fixed marketing… more
- Molina Healthcare (Bellevue, WA)
- …based on relevant findings. Performs Health Plan strategic analysis and planning and coordinates across business units on Risk Adjustment Program Valuation ... Services (SSIS), and other analytic / programming tools as needed + Reporting includes Risk Adjustment program performance metrics, risk score and revenue impact,… more
- Amazon (Bellevue, WA)
- …responsibilities * You'll be responsible for delivering monthly/quarterly financial close, planning , forecasting , budgeting, and consolidations with focus on ... financial systems and advanced excel functions. * You'll improve finance processes, reporting , scale existing solutions, create new solutions as required based on… more
- Amazon (Seattle, WA)
- …our business. You will be responsible for analyzing financial data, forecasting future performance, and providing actionable insights to support decision-making. ... of a startup at a pivotal stage. Key job responsibilities - Financial Planning and Analysis (FP&A): Develop and maintain financial models to forecast business… more
- Amazon (Bellevue, WA)
- …decisions. You will use solid financial knowledge and business acumen to build planning models, improve forecasting methodology in line with changing business ... with business leaders to analyze real-world problems, create meaningful business reporting , and build and maintain financial models to measure overall financial… more
- Amazon (Bellevue, WA)
- …financial support for inventory health management function, taking over responsibility for planning and insights on inventory health outputs, reporting and ... The Supply Chain Optimization Technology (SCOT) team owns Amazon's global inventory planning systems: SCOT decides what, when, who, where, and how much inventory… more
- IDEX (Oak Harbor, WA)
- …: Support activities associated with setting the Annual Operating Plan (AOP) including, reporting , and orders forecasting . + Key Customer Advocate: To facilitate ... the strategic account plan + Act as key contributor in financial processes, forecasting market growth trends + Support day-to-day activities related to strategic … more
- Robert Half Finance & Accounting (Vancouver, WA)
- …vision, and values of the organization * Participate in executive management planning , evaluation, and monitoring of organization wide activities and services * ... procedures to maximize output * Provide strategic financial analysis and forecasting to support organizational decision-making * Present financial reports and… more
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