- UIC Government Services and the Bowhead Family of Companies (Dahlgren, VA)
- …complete and assist in various financial functions such as budgeting, auditing, forecasting , trending and analysis. The FA is responsible for creating, updating, and ... analyzing budget estimates for completeness, accuracy, and conformance with procedures...professional finance or account experience. Government Contracting finance or Budget experience is a plus + Bachelors degree from… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …Oracle Enterprise Planning and Budgeting Cloud Software to assist with budgeting and forecasting processes + Serve as a power user and subject matter expert for ... resolution, and system optimization + Lead the quarterly forecast and annual budget consolidation process across all CoStar businesses + Collaborate with business… more
- Roanoke College (Salem, VA)
- …leadership. This position is a highly visible and manages an annual operating budget of over $400,000, and serves over 1,750 guests each week. Key Responsibilities: ... daily deposit records, maintains sales and inventory records; performs seasonal forecasting by reviewing prior year sales history; prepares and presents periodic… more
- UIC Government Services and the Bowhead Family of Companies (Dahlgren, VA)
- …in support of various financial functions such as budgeting, auditing, forecasting and analysis. Job responsibilities are generally more corporate oriented and ... records supporting financial forecasts used in the rate and budget area. + May respond to rate and ...budget area. + May respond to rate and budget questions and provide explanations to ensure management understanding.… more
- Roanoke College (Salem, VA)
- …order to provide excellent culinary and hospitality experiences. With an annual operating budget of over $10 million, the Sutton Commons serves over 1,500 meals ... daily deposit records, maintains sales and inventory records; performs seasonal forecasting by reviewing prior year sales history; prepares and presents periodic… more
- Curtiss-Wright Corporation (Ashburn, VA)
- …gathering of historical cost data, investigation of cost structures, and preparation of budget versus actual expenses. + Oversees budget preparation as it ... cost efficiencies. + Prepare cost-related reports and assist with budgeting and forecasting activities. + Supervise the accounts payable team, ensuring timely and… more
- Dollar Tree (Chesapeake, VA)
- …accounting experience including inventory, internal controls (ie SOX), budgeting and forecasting , as well as baseline understanding of the retail business. The ... under the retail inventory method and assess variances to budget , forecasts and prior year. + Prepare annual ...budget , forecasts and prior year. + Prepare annual budget and monthly forecasts for gross margin including merchandise… more
- Somatus (Mclean, VA)
- …monthly, quarterly, and annual reporting, including variance analysis between actuals, budget , and forecasts. + Build and maintain an integrated 3-statement ... primary financial liaison for assigned departments to explain performance drivers and budget variances. + Prepare, review, and analyze financial statements. + Own… more
- Omni Hotels (Hot Springs, VA)
- …turnover. + Monitor and control payroll and direct expenses in line with the budget , flexing with business volumes and leveraging corporate systems and tools. + Lead ... weekly forecasting , scheduling, and labor planning to align resources with...resources with business needs. + Participate in the annual budget development process, providing insights and recommendations for Rooms… more
- BAE Systems (Falls Church, VA)
- …to provide real-time insights into key metrics, including pipeline health, order forecasting , and business development KPIs. + Provide training and ongoing support ... roadmap to ensure technical and work scope requirements, schedule, and budget are well defined and maintained. **Required Education, Experience, & Skills**… more