- Amazon (Seattle, WA)
- …instrumental role supporting processes that are essential to Amazon's financial planning capabilities by partnering broadly across the Finance organization to ... strategic documents for executive leadership, covering monthly, quarterly, and annual planning processes - Develop daily and periodic company-wide revenue reports to… more
- Humana (Olympia, WA)
- …caring community and help us put health first** TThe Senior Financial Planning and Analysis Professional collects, compiles and is responsible for analyzing multiple ... such as clinical, provider development, and operations. The Senior Financial Planning and Analysis Professional work assignments involve moderately complex issues… more
- Oracle (Olympia, WA)
- … planning , and operational strategy. You will oversee our forecasting engine-designing processes, building automated reporting frameworks, driving operational ... Data Science, or related field. - 10+ years of experience in forecasting , financial planning , operational analytics, or related functions-preferably in cloud,… more
- Amazon (Bellevue, WA)
- …- Knowledge of SQL/ETL - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems ... (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results Amazon is an… more
- Proofpoint (Seattle, WA)
- …driving business impact through data and process excellence. **Key Responsibilities** ** Forecasting , Reporting & Performance Analytics** + Deliver required ... object model to ensure data structures, fields, and workflows support accurate reporting , forecasting , and sales execution. **Process Optimization & Systems… more
- Amazon (Seattle, WA)
- …Services FinTech team is expanding our data science team that is building forecasting solutions and advanced analytics platforms for the Amazon Devices and Services ... science solutions, translating knowledge of finance and operational processes into forecasting models, building product analytics for our AI systems, and… more
- Grant PUD (Ephrata, WA)
- …Unified Insurance Program (uip-wa.org) **Position Summary** Provides advanced financial forecasting , debt analysis, and scenario modeling that integrate O&M, ... enterprise forecasts. This role serves as a bridge between transactional reporting and enterprise decision support, enabling leadership to evaluate risks,… more
- Highmark Health (Olympia, WA)
- …and analysis at enGen. Included in these responsibilities is monthly financial reporting , strategic planning . Direct oversight of Thryve subsidiary financial ... results, workforce analytics and spend forecasting related to demand and capacity planning ...authority. + Responsible for the monthly financial and operational reporting of the organization.This process includes creation of detailed… more
- Oracle (Olympia, WA)
- …and operational concepts into concise, executive-ready insights and recommendations. **Key responsibilities** Planning and forecasting + Own OPEX and headcount ... planning , forecasting , and variance analysis; deliver weekly forecast updates and...+ Leverage enterprise systems and BI tools to automate reporting and accelerate insights. \#LI-MS1 **Responsibilities** **Qualifications** + 8-12+… more
- University of Washington (Seattle, WA)
- …Finance, Planning & Budgeting (FPB) and Institutional Analysis & Reporting (IA/IR), the Modeler designs and implements sustainable data solutions that enhance ... planning , budgeting, and performance analysis + Develop automated reporting solutions, dashboards, and visualizations that improve data accessibility and… more