- Amazon (Seattle, WA)
- …operationally - business leaders must be able to understand what variables impact forecast variance and how they should respond tactically. This is a high visibility ... role with heavy interaction with senior leadership. Analytical ingenuity and leadership, coupled with demonstrated cross-functional partnership, are critical skills… more
- Nordstrom (Seattle, WA)
- Job Description The Sr . Financial Analyst , Technology will be responsible for supporting the financial processes and cross-functional partnership across the ... Finance organizations. This role combines P&L insights through the month-end close/ forecast and annual budget processes; and strategic partnership within the… more
- Amazon (Seattle, WA)
- …we would love to hear from you. We are seeking a highly skilled and motivated Senior Financial Analyst to join our finance team. In this role, you will play ... Planning and Analysis (FP&A): Develop and maintain financial models to forecast business performance. Provide detailed analysis and insights into financial metrics… more
- Amazon (Seattle, WA)
- …and play a pivotal role in shaping the future of our organization! As a Senior Forecasting Analyst , you'll be at the forefront of developing strategic forecasts ... into actionable insights. Your expertise will be instrumental in maximizing forecast accuracy and delivering timely, data-driven recommendations. You'll also take… more
- Amazon (Seattle, WA)
- …savings initiatives - Developing monthly/quarterly financial reporting (actual and forecast ) and annual budgeting - Provide fact-based insights into variances ... and trends - Educating, communicating, and partnering with local leadership A day in the life To be Successful, you will have to: - Show ability to quickly build credibility and trust with internal customers - Demonstrate work ethic based on a strong desire to… more
- Nordstrom (Seattle, WA)
- …analysis related to the monthly reporting of close results and the monthly forecast + Develop annual budgets and monthly forecasts + Partner with multiple ... cross-functional teams in planning and analyzing the business + Create reporting tools and financial models that provide insight into past performance and future trends + Act as a key finance contact to the business and communicate effectively with… more
- Amazon (Seattle, WA)
- …you've clicked the right career opportunity. Please read on. We are looking for a Sr . Forecasting Analyst to join our Worldwide Capacity Planning team. Our team ... directly impact customer experience. Here is what you would be doing: * Forecast customer service contacts for Amazon Shipping and Delivery Support (SDS) vertical… more
- Amazon (Seattle, WA)
- …deploy automation across the Amazon supply chain. Our Finance team is currently seeking a Senior Financial Analyst with a proven ability to work within a dynamic ... disciplined, and able to work effectively autonomously. As a Senior Financial Analyst , you will collaborate directly...improvements to remediate gaps - Manage monthly and quarterly forecast for both Opex/Capex and headcount - Partner and… more
- Carnival Cruise Line (Seattle, WA)
- …personalized travel, inviting guests to savor the journey. We're looking for an amazing Senior Financial Planning and Analysis Analyst to fill this role, which ... business operations through the preparation of annual plan, quarterly forecast , monthly close and variance explanation. You'll help with...what Holland America Line is looking for in its Senior Financial Planning and Analysis Analyst . Is… more
- Amazon (Seattle, WA)
- …that world class support is critical to customer success. AWS Finance seeks a Senior Financial Analyst to support AWS End User Computing services. This position ... will work closely with senior finance management and key business partners to drive...KPI dashboards - Compile and review financial results, create forecast and operational plans and communicate to finance/business leaders… more
- Amazon (Seattle, WA)
- …that world class support is critical to customer success. AWS Finance seeks a Senior Financial Analyst to support Amazon Connect services, which are some of ... ML-powered and Gen-AI capabilities. This position will work closely with senior finance management and key business partners to drive product/service pricing,… more
- Snap Inc. (Seattle, WA)
- …financially healthy and consistently meeting our reporting obligations. We're looking for a Senior Financial Analyst to join our Finance team! Working within the ... business partners. Knowledge, Skills & Abilities: + Experience partnering with senior executives on their business operations, financial planning, and forecasting… more
- Amazon (Seattle, WA)
- …Intelligence (AGI) Finance! The Amazon AGI Finance team has an opening for a Senior Financial Analyst to own several business partnerships processes for the AGI ... along with product and business development partners * Report monthly spend, and forecast future commitments against Data Licensing * Report ROI on Data Licensing… more
- Amazon (Seattle, WA)
- …the core planning processes including quarterly estimates, the annual operating plan/ 3-year forecast * Partner closely with senior business leaders and cross ... to the SVP of PXT, her leadership team, and senior leadership on enterprise-wide planning, analysis, and reporting. As...Develop ad hoc business analysis and present recommendations to senior management Basic Qualifications - 3+ years of tax,… more
- Amazon (Seattle, WA)
- …efficiencies - Manage the financial planning process. Model, analyze and forecast metrics that drive budgeting, forecasting and business decisions - Perform ... ad-hoc projects and analysis as needed - Analyze business results for key takeaways to achieve business objectives - Develop new processes to support the fast-growing, global AWS business Basic Qualifications - 3+ years of tax, finance or a related analytical… more
- Amazon (Seattle, WA)
- …job responsibilities * Manage financial processes including project approvals, forecast /budgeting, and accruals/month-end close. * Execute monthly financial controls ... for the carbon credit portfolio, including metrics tracking, variance analysis, and risk assessment. * Update financial models to incorporate new data and assumptions related to the carbon credit program. * Perform discounted cash flow and P&L financial… more
- University of Washington (Seattle, WA)
- …here. (https://hr.uw.edu/wp-content/uploads/sites/3/2018/02/benefits-professional-staff-librarians-academic-staff-20230119\_a11y.pdf) **FINANCIAL ANALYST ** As a UW ... engage in open dialogue, active listening, and empathic learning. **PURPOSE** This Financial Analyst (payroll title: Program Operations Analyst ) is a member of… more
- Amazon (Seattle, WA)
- Description We are looking for a Sales Operations Analyst possessing technical, financial, and business operations skill sets to partner with the global Startups ... to provide data-backed recommendations to inform strategic decision-making Revenue & Forecast Management: - Assist in management of the sales forecasting process,… more
- US Army Corps of Engineers (Seattle, WA)
- …and executing a manpower management program; analyzing workload and workforce forecast data, resource utilization data, and historical trend data; integrating ... manpower and financial management systems; and preparing and presenting briefings to senior leaders. This definition of specialized experience is typical of work… more
- Anywhere Real Estate (Seattle, WA)
- **Summary of Role:** A Sr Project Manager will typically manage a few large and complex projects in parallel that involve applications and/or infrastructure and ... and risks, and driving resolution. + tracking actual and forecast costs to plan. + controlling changes to scope....+ reporting status accurately via our PPM tool for senior leadership review. + Demonstrate effective critical thinking skills… more