- Southland Industries (Dulles, VA)
- …of projects, ensuring they are completed on time, within scope, and within budget . **o** Mentor and develop the project management team, fostering a culture of ... for the IT organization. o Responsible for preparing and directing the monthly Forecasting process for the IT organization. o Work with IT leadership to review… more
- CyrusOne (Sterling, VA)
- …objectives, and detailed work plans, including timelines, resource allocation, and budget considerations. + Monitor project progress, identifying potential risks and ... initiatives align with overall data center operations and customer requirements. Budget Management: + Develop and manage budgets for security technology refresh… more
- KBR (Chantilly, VA)
- …quarterly, and annual financial activities such as Estimates at Completion (EACs), Forecasting , and Annual Operating Plan + Develop, maintain, and analyze spend ... of 5 years industry experience and a thorough understanding of the Federal Budget Process including budget formulation, justification, and execution + TS/SCI… more
- M. C. Dean (Boydton, VA)
- …and controls to ensure that projects are completed on time and within budget . + Assisting the project Superintendent and Engineering in the preparation of project ... meeting (PKOM) and key monthly project (KPR) reviews. + Forecasting cash flow and manpower needs for projects. +...(s). + Responsible to keep the profitability at and/above budget . + Assuring a timely completion of a project… more
- Everon (Richmond, VA)
- …sales representatives + Set production goals, coach and motive team to exceed budget expectations + Manage and assign areas to Business representatives within their ... with all Everon guidelines + Continuously monitor the sales growth vs. budget expectations, sales plans target objectives, revenue growth performance and increased… more
- Family Dollar (Chesapeake, VA)
- …+ Prepares annual targets, provides ongoing results analysis and forecasting , and drives prioritization of initiatives and investments through quantitative ... + Suggest and actions marketing activation to drive e-commerce demand, staying in budget . + Identifies new ways to continuously optimize the eCommerce experience (on… more
- Fluor (Reston, VA)
- …national security efforts. **Key Responsibilities:** + Conduct financial modeling, forecasting , and what-if scenario analysis for complex government contracts + ... with cross-functional teams to ensure compliance, accuracy, and performance against budget + Develop and monitor Work Authorizations across multiple programs +… more
- Logitech (Richmond, VA)
- …market share. + Conduct in-depth variance analysis, explaining deviations from budget and forecast, and recommending corrective actions. + **Business Partnership:** ... in the technology industry. + Strong understanding of financial modeling, forecasting , budgeting, and variance analysis. + Excellent analytical and problem-solving… more
- M. C. Dean (Vienna, VA)
- …audit and corporate tax preparation. + Assist with corporate budgeting and forecasting processes and controls, including analyzing and reporting on budget ... fluctuations - revenue, overhead cost, cash flow, staffing. + Work with internal programmers on automation of transactions, reporting, and reconciliations. + Assist Chief Accounting Officer and CFO with Finance department and corporate initiatives as they… more
- M. C. Dean (Vienna, VA)
- …audit and corporate tax preparation. + Assist with corporate budgeting and forecasting processes and controls, including analyzing and reporting on budget ... fluctuations - revenue, overhead cost, cash flow, staffing. + Work with internal programmers on automation of transactions, reporting, and reconciliations. + Assist the Chief Accounting Officer and Corporate Controller with Finance department initiatives as… more