- Amazon (Seattle, WA)
- …* Report monthly financial and operating metrics * Manage the financial planning process. Model, analyze and forecast metrics that drive budgeting, forecasting ... - MBA, or CPA - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems… more
- TYLin (Olympia, WA)
- …+ Lead the Pacific Northwest sector's financial performance, including P&L, forecasting , budgeting, and revenue recognition. + Ensure accurate preparation of inputs ... for monthly, quarterly, and annual performance reporting . **Business Development & Strategic Growth** + Serve as TYLin's senior Rail + Transit representative in the… more
- Merck (Olympia, WA)
- …Industry Knowledge, Market Analysis, Marketing Leadership, Operational Excellence, Sales Forecasting , Sales Reporting , Sales Strategy Development, Seafood ... understand their business model, unique value offerings and partnership opportunities. Reporting to the National Account Director for the respective specie business… more
- Microsoft Corporation (Redmond, WA)
- …and Meeting Logistics - Provides strategic calendar management and time planning support for manager(s) (eg, Corporate Vice President [CVP]). Aligns calendar ... + Participates in discretionary budget tracking (eg, morale, hardware, supplies) and reporting (may include software licenses. Partners with Finance to own expense… more
- Amazon (Seattle, WA)
- …In addition, the Finance Manager will drive rhythm-of-the-business mechanisms, financial reporting and planning , cost optimization, decision support, and ... and implement infrastructure cost optimizations - Leading the OP1/OP2 and R&O planning processes including continuously evolving the forecasting approach to… more
- Oracle (Seattle, WA)
- …SKUs, including those leveraging CPUs, GPUs, and Storage, from roadmap forecasting , product definition, development, qualification, and manufacturing at scale, to ... ambiguous project requirements and resolve issues, and manage up and down ( reporting to both senior executives and directly enabling engineers). The Cloud Compute… more
- Oracle (Olympia, WA)
- …Database, as well as platform and application services. **Key Responsibilities:** Financial Planning : Support forecasting , budgeting, and long-range planning ... information, resolve business issues, and support cross-functional projects. + Reporting : Prepare financial presentations for business stakeholders and manage… more
- Amazon (Seattle, WA)
- …passionate about driving transformative business decisions? Join our dynamic Corporate Financial Planning & Analysis team and become a critical catalyst in shaping ... and dashboards that drive critical business decisions - Lead core planning processes, including quarterly estimates and multi-year financial forecasts - Collaborate… more
- Amazon (Seattle, WA)
- …gaps, spot quotes, inventory status and areas of improvement. 4. Engage in forecasting , demand planning , material/supply/inventory planning , and/or capacity ... to both your operations & other business partners. 2. Design exception based reporting highlighting and analyzing outliers. 3. Weekly discussions reporting on… more
- Microsoft Corporation (Redmond, WA)
- …support leaders in identifying opportunities for resource optimization. Lead annual planning , budgeting, and forecasting processes. + Support Financial ... finance partner, providing controllership and analytical insights that shape long-term planning , cost management, and resource allocation. Key focus areas include: +… more
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