- CACI International (VA)
- Business Analyst - Oracle EBS Budget to Report (B2R) Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee ... functional resources to perform analysis, solution cost estimation, design, planning , scheduling, documentation, testing, and validation. **Responsibilities:** + Perform… more
- Somatus (Mclean, VA)
- …and mental well-being + Community engagement opportunities + And more! The Senior Manager, Financial Planning & Analysis is an integral partner in managing the ... overall financial planning and analysis function. Reporting directly...liaison for assigned departments to explain performance drivers and budget variances. + Prepare, review, and analyze financial… more
- Sprinklr (VA)
- …experiences worldwide. **Job Description** **What You'll Do** The Senior Vice President of Financial Planning and Analysis is a key member of the Sprinklr's ... Finance Leadership team and will lead and drive all financial planning and analysis for the Sprinklr's...meetings. + Monitor and analyze monthly operating results against budget and forecast. + Support all external financial… more
- US Tech Solutions (Reston, VA)
- …hoc reports for marketing and sales leadership. + ** Financial Operations** + Support financial planning and budget management. + Cascade OPEX budget ... 10 months contract** **Job Description:** + This role supports strategic planning , operational excellence, and stakeholder engagement across the US public sector… more
- NANA Regional Corporation (Arlington, VA)
- …management reports as directed for all levels on OBO management; monitors financial progress of projects using Department of State (DOS) accounting and tracking ... systems; and synchronizes the planning , budgeting, and reporting of projects to ensure project...other workload indicators; consolidates data for viable overview of financial status of programs in various format (eg Word,… more
- Meta (Richmond, VA)
- …5. Proactively work with partners to deliver on various activities including: * Budget planning and financial commitment monitoring * Building contract ... and all levels across the organization to gather and understand operational and financial information to maximize contract value and reduce risk to the owner. This… more
- WestRock Company (Covington, VA)
- …for journal entries, statistical postings and account reconciliations. * Assist with financial budget and forecasting cycles. * Develop and maintain ... we manage processes to record, reconcile, and report all financial activity of the enterprise. We bring financial... financial activity of the enterprise. We bring financial context into the picture when partnering with the… more
- Transportation Security Administration (Springfield, VA)
- …overseeing the execution of long-range planning for and integration of financial , budget , and logistical support services. Directing the oversight of agency ... of Homeland Security Chief Financial Officer. Overseeing the TSA Planning , Programming, Budget and Execution (PPBE) process including the implementation… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- The Director, Strategic Planning & Operations is a pivotal role within the Medical Excellence & Operations team within Global Medical Affairs. This role is ... responsible for overseeing 3 medical business unit specific Strategic Planning roles (CNS, Nephrology & Immunology, and Rare Disease),...teams to set clear KPIs to monitor progress against budget and adjust tactics throughout the year as business… more
- Chenega Corporation (Alexandria, VA)
- …Technology (IT) services contracts. This position will play a critical role in financial planning and analysis, managing and streamlining financial and ... oversight and management of various IT services contracts. + Conduct budget planning , execution, analysis, forecasting, and reporting tasks to support… more