- Robert Half Management Resources (Arlington, VA)
- …Evaluate general ledger transaction reports and identify necessary adjustments. * Analyze budget and forecast variances to detect discrepancies and recommend ... corrections. * Support the preparation and documentation of significant and non-routine accounting transactions. * Collaborate with the accounting team to adhere to month-end close schedules and deadlines. * Ensure timely delivery of management-level financial… more
- Parsons Corporation (Centreville, VA)
- …visual aids to illustrate cost status. + **Variance & Change Management:** Forecast and identify variances from project plans and pricing; manage change orders; ... and related cost analyses using advanced Excel-based financial modeling. + ** Budget Management:** Work alongside Project Leads to maintain project budgets, including… more
- Highmark Health (Richmond, VA)
- …of payor performance. (10%). + Performs detailed variance analysis against expected budget , forecast , prior periods, modeling or other revenue benchmarks as ... required to support operations. (10%) + Analyzes contractual or financial results, trends, performance metrics and provides root cause analysis to support business decisions.Recommends cost saving and revenue enhancement improvement measures. (10%) + Performs… more
- Family Dollar (Chesapeake, VA)
- …issues related to Physical Inventory Process. + Participate in budget / forecast process for shrink and markdowns. **Minimum Requirements/Qualifications** ... - _Summary of knowledge, experience and education required._ + BS in Accounting, Finance or other related area + Minimum of 3 years general accounting experience (public or private) + Microsoft Excel experience + General knowledge of inventory transactions and… more
- Navy Federal Credit Union (Vienna, VA)
- …collaborates with Real Estate Lending division leadership and business units to forecast strategic and tactical staffing requirements for both loan originations and ... in support of general business operations and planning activities including budget development, equipment availability and other capabilities + Assess requirements… more
- Competitive Range Solutions, LLC (Mclean, VA)
- …indirect budget tracking spreadsheet; compare actuals with indirect costs forecast and review monthly with the Program Manager; analyze and present financial ... reports, revenue variance, unbilled analysis, and accruals for determination of progress; track project costs; monitor performance against baseline; create purchase requisitions for subcontractor labor and other direct cost funding; and submit monthly… more
- KBR (Chantilly, VA)
- …and reports for both internal and external stakeholders. + Assists with corporate budget and forecast activities for the project, documenting assumptions and ... and shape the future of space defense. The PP&C Analyst is a key part of the project team,...+ Oversee subcontractor expenditures, tracking costs & fees against budget . Analyze cost trends and prepare monthly accruals. +… more