Head of Central FP&A & Enterprise Forecasting
Expeditors
Expeditors, a global logistics leader headquartered in Seattle, is seeking a Director of FP&A to lead the Central FP&A team with responsibility for the finance calendar, monthly forecast, annual operating plan, and consolidated management reporting. You will partner across finance and business to drive performance and execute the Oracle EPM Cloud transition. You will build a small, high-performing team, optimize processes, and deliver executive-ready analyses that connect financial results to #J-18808-Ljbffr Expeditors
$250k - $400k
...Description This Director will lead Expeditors’ Central FP&A team with primary responsibility for the finance calendar, monthly forecast, annual operating plan, consolidated... ...into repeatable processes and a single enterprise view of performance. The role is hands-on:...SuggestedImmediate startFlexible hours$200k - $250k
...financial planning and capital allocation are central to how we scale. We are looking for a Finance Manager, Enterprise FP&A to help build the financial planning and... ...Drive Enterprise Financial Planning and Forecasting Build and maintain integrated enterprise...Suggested$95.4k - $163.2k
...the AWS Financial Planning and Analysis (FP&A) team to play a pivotal role in influencing... ...performance that help explain trends, forecast accuracy, and expectations to executive leadership... ...and analysis.About the teamWe are the Central FP&A team within AWS, owning everything...SuggestedTemporary workFlexible hours$85.9k - $146.9k
...the North America (NA) Operations Financial Planning & Analysis (FP&A) Outbound Consolidation Reporting team.The Finance Manager on... ...Ensuring a high degree of controllership and compliance by monitoring forecast accuracy, understanding drivers of variances, and providing...SuggestedFlexible hours$110k - $130k
...business-focused Finance Manager to support enterprise planning, forecasting, and performance management across... ...Director's key deputy for Global FP&A. It involves representing the function... ...a business unit P&L, it serves as a central point of coordination and strategic analysis...SuggestedFull time- DevCo Residential Group is seeking a Senior FP&A Manager to lead budgeting, forecasting, and financial analysis for development, construction, and asset management in Bellevue, WA. Hybrid in-office role reporting to the President, Finance & Investments/CFO. You will oversee...Work at office
$104.9k - $179.5k
...Automation teams to build and deploy in-house tools — including centralized bridge submission, automated planning templates, and data... ...examples: Oracle, SAP, Lawson, JD Edwards)- Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of...Flexible hours- RentSpree is seeking a Financial Planning & Analysis Manager in Seattle, WA (hybrid). You’ll own the annual budget, forecasts, and long-range planning, partnering with the CFO and leadership to drive data-driven decisions. You’ll model scenarios, analyze SaaS metrics, and...
- ...Finance Manager to oversee financial planning and control for the Enterprise operating budget. This hybrid role requires 3 days in the... ...0 years of relevant experience in financial planning, ensuring accurate forecasting and reporting. #J-18808-Ljbffr T-MOBILE USA, Inc.Work at office
$95.4k - $163.2k
...growth in grocery fulfillment? The Amazon NA Grocery Fulfillment FP&A team is looking for an exceptional Finance Manager to drive E2E... ...planning processes including annual budgeting, multi-year forecasting, and strategic planning initiatives, ensuring alignment with organizational...Flexible hoursShift workDay shift$95.4k - $163.2k
...cloud that powers hundreds of thousands of enterprises, governments and start-up businesses and organizations... ...Planning and Analysis- Lead FP&A activities, building models to measure financial performance- Develop forecasts and present insights to senior leadership-...Flexible hours- ...Manager to support our portfolio of development titles through FP&A, consolidated reporting, and partner-facing analytics. You will... ...GMAC teams to drive accuracy and accountability across planning, forecasting, and variance analysis. You will lead budgeting, headcount...
$95.4k - $163.2k
...airline as a strategic Finance Manager in Amazon Air. This pivotal FP&A role partners with Amazon Air leadership to shape financial... ...examples: Oracle, SAP, Lawson, JD Edwards)- Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of...WorldwideFlexible hours- ...ll do As a Manager within the Corporate FP&A group, this role manages and supports Docusign's consolidated monthly forecasting, quarterly outlook, and annual planning processes... ...information across multiple sources and enterprise applications to understand key business...Permanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week
$95.4k - $163.2k
...be a key member of the Amazon Payments FP&A team. This role will be part of a team providing... ..., analyzing P&Ls, developing business forecasts, and surfacing insights through... ...Amazon Payments org with an emphasis on centralizing and harmonizing processesBasic qualifications...Temporary workFlexible hours- ...company, to support corporate budgeting, forecasting, and financial performance management.... ...build-out, with real visibility into an enterprise on a path to become a billion-dollar AI... ...What We're Looking For • 4+ years in FP&A, corporate finance, accounting, controllership...Contract workFor contractorsWork at office
- Republic Services is seeking a Finance Support Manager to partner with stakeholders in driving planning, forecasting, and analytic initiatives across the organization. You will develop insights on financial performance, build robust models, and support strategic decision...
$95.4k - $163.2k
...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 resultsAmazon is an equal opportunity employer and does not discriminate...Flexible hours$95.4k - $163.2k
...analytical and resourceful Finance Manager, FP&A to support Amazon's Global Logistics... ...a clear and concise manner.Provide level-headed guidance during unexpected eventsProven expertise... ...with large data sets. Outputs plans, forecasts, budgets, and consolidations.Works with a...Flexible hours$95.4k - $163.2k
...teams to deliver insights that matter.About the teamWe are the central hub of financial intelligence at Amazon, providing strategic... ...communicating results to senior leadership- Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of...Flexible hours$95.4k - $163.2k
...Customer Service organization. This role is central to our mission of providing fast,... ...productivity - into actionable financial forecasts that anchor the Long-Range Plan and annual... ...customer service financial models spanning enterprise and consumer segments, including cost-...Permanent employmentWorldwideFlexible hoursDay shift$150k - $170k
The FP&A Finance Manager for Precor and Peloton Commercial oversees the rhythm of the... ...successful candidate will turn close results and forecast movements into a clear, credible... ...close and forecast outcomes into enterprise narratives that tie results to the themes...Temporary work$140k - $175k
DescriptionDevCo is seeking a full-time FP&A Senior Manager to join our team in Bellevue, WA in a hybrid in-office capacity. Reporting... ....Develop and maintain integrated corporate entity financial forecasts, including income statement, balance sheet, and cash flow projections...Full timeTemporary workWork at officeMonday to FridayFlexible hours$110.5k - $176k
...business. This role will focus on building advanced reporting and forecasting functions from the ground up for a new line of business, as... .../or conclusions to leadership•Extract and analyze data from central databases using SQL, Hyperion/Oracle, and Tableau•Improve/scale...Work at officeLocal areaFlexible hours$153k - $207k
...orbit satellite network, delivering fast, affordable broadband to enterprise and consumer customers globally. This is one of the most... ...creates and executes the Annual Operating Plans and quarterly forecasts in accordance with corporate schedules and governance. The Senior...Work at officeFlexible hours$95.4k - $163.2k
Global Customer Fulfillment (GCF) Central Functions Finance provides optimized, effective,... ...capacity, PPT, PXT Finance, accounting and E2E FP&A.Key job responsibilities- Partner with your team and develop all planning, and forecasting models while overseeing their continuous...Flexible hours$85.9k - $146.9k
...Business Intelligence, Data Engineering, FP&A, Operations, Product and Controllership... ...imports team reports on, and partnering with central FP&A to embed those standards in weekly... ...use across Finance, Operations, and Forecasting teams.- Support building the network-level...Flexible hours$124k - $280k
...ManagerJob Description & SummaryA career in our Enterprise Performance Management practice, within... ....The OpportunityAs part of the FP&A team, you will lead the design and implementation... ...that help clients modernize planning, forecasting, reporting, and decision-making...Full timeH1b- Lancesoft is hiring a Finance Manager 2 in Bellevue, WA for a 12-month fully onsite engagement. The role focuses on managing and forecasting a Marketing budget, coordinating with Marketing, Sales and Finance to align spending with business priorities. The ideal candidate...
- ...leading AI GRC platform for the Enterprise, helping governance, risk,... ...value. Built to provide a centralized view of risk and compliance,... ...Strategic Finance Manager / Senior FP&A Manager to be the finance... ...our go-to-market motion: forecasting, SaaS and bookings metrics,...
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