- Deloitte (Seattle, WA)
- …software for clients. Best Practices: Design and implement best practices for financial planning , budgeting, forecasting , and reporting ; generate regular and ... finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing… more
- Amazon (Seattle, WA)
- …using data to influence business decisions - Experience in corporate finance including budgeting/ planning , forecasting and reporting Amazon is an equal ... member of the central FP&A team, you will participate in the overall Ads planning process and driving process improvements. For example, you will be assisting in… more
- Deloitte (Seattle, WA)
- …rules configuration. + 3+ years of experience managing finance business processes and reporting requirements (eg, planning , forecasting , close, management ... Our Business Finance offering helps drive strategic value through financial planning , forecasting , and analytics capabilities. By leveraging next-gen processes,… more
- Amazon (Bellevue, WA)
- …been successfully delivered to customers - Experience in corporate finance including budgeting/ planning , forecasting and reporting - Experience working with ... needs. Basic Qualifications - 5+ years of relevant IBM Cognos TM1/ Planning Analytics work including system configuration, model building and developing reports… more
- Deloitte (Seattle, WA)
- …of Oracle EPM solutions + Drive strategic projects that transform financial planning , budgeting, forecasting , and reporting functions + Partner ... business objectives under lead supervision + Support public sector planning and budgeting concepts + Work on data management...years of experience in Oracle EPM Cloud Budgeting and Planning + Experience with at least 2 Oracle EPM… more
- Microsoft Corporation (Redmond, WA)
- …management + Expertise in financial planning and analysis, including analysis, forecasting , planning , reporting , and developing financial models. Strong ... attention to detail and accuracy + Effective written and verbal communication skills, demonstrated ability to collaborate across multiple teams, and a responsive, customer-focused approach Financial Analysis IC3 - The typical base pay range for this role… more
- Deloitte (Seattle, WA)
- …design, flow mapping), prototyping, testing, training, defining support procedures. + Formulate planning , budgeting, forecasting and reporting strategies. + ... Manage full life cycle implementations. + Develop statements of work and/or client proposals. + Identify business opportunities to increase usability and profitability of information architecture. + Experience with program leadership, governance and change… more
- Datavant (Olympia, WA)
- …and Global contact center operations. This leader will own the end-to-end forecasting , capacity planning , scheduling strategy, and workforce technology ecosystem ... the enterprise workforce management vision, strategy, and operating model for forecasting , staffing, capacity planning , scheduling, and intraday management… more
- Oracle (Olympia, WA)
- …supply chain challenges, and resource constraints. - Support long-range forecasting , scenario modeling, and capacity planning . Cross-Functional Partnership ... pipeline expands, actionable insights, strong data governance, and consistent reporting are essential to supporting informed decision-making at scale. The… more
- Oracle (Olympia, WA)
- …+ Configuration of systems to enforce global standards for schedule, cost, change, forecasting , reporting , and controls. + Act as the business system owner, ... Description** The Director of Project Controls Systems, Data Governance, Analytics, Reporting & AI Enablement is accountable for the governance, administration, and… more