- Nuclear Fuel Services (Vienna, VA)
- …in supporting strategic decision-making by providing accurate financial analysis, forecasting , and reporting. The ideal candidate will possess advanced analytical ... FP&A: + Leads the development and maintenance of financial models and forecasting tools that support business decisions and strategic initiatives. + Prepares and… more
- V2X (Reston, VA)
- …Responsibilities + Supports the Program Finance function including budgets, forecasting , reporting, analytics, automation. + Provides input on strategic ... established goals and objectives. + Work closely with team members to consolidate budget and forecast financial performance. + Train and support new team members on… more
- Compass Group, North America (Arlington, VA)
- …with suppliers/vendors for misapplied payments or shorted payments. **Cost Forecasting and Financial Planning** + Develop and maintain detailed cost/overhead ... forecasting models for catering operations. + Work closely with...Support the Senior Finance Manager in developing the annual budget and forecast updates for operating expenses. **Cross-Functional Collaboration**… more
- Guidehouse (Mclean, VA)
- …well as budget and forecast presentations. + Enhance budgeting and forecasting accuracy + Continue to build and mentor high-performing FP&A members, fostering a ... of Financial Planning & Analysis will manage financial planning including budgeting and forecasting for the business in addition to monthly reporting and analysis of… more
- V2X (Reston, VA)
- …Do: + Supports the Financial Planning and Analysis function including budgets, forecasting , reporting, analytics, accounting month end close & automation. + Key ... research and commentary. + Updates the forecasts into the forecasting system. + Work closely with team members to...system. + Work closely with team members to consolidate budget and forecast financial performance. + Identify and research… more
- Motion Recruitment Partners (Richmond, VA)
- …and ensure all deliverables align accordingly. + Oversee labor tracking and forecasting for assigned programs, ensuring budget alignment and effective resource ... and service delivery workflows. + Experience with contract adherence, labor forecasting , or resource planning. + Strong client-facing communication skills and the… more
- Humana (Richmond, VA)
- …with accepted accounting policies and principles. Provides financial support, including forecasting , budgeting and analyzing variations from budget . Analyzes and ... established guidelines/procedures. **KEY ACCOUNTABILITIES** + Provides financial support, including forecasting , budgeting and analyzing variations from budget .… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …Coordinates and directs the preparation of periodic revenue estimates used in forecasting current and future revenues. Responds to inquiries from citizens, Board of ... revised office procedures and forms; + Prepares the proposed work program and budget for the division; + Tracks supplemental assessments and exonerations to the main… more
- ASM Global (Vienna, VA)
- …financial analyses as needed. + Create, maintain, and manage budgeting and forecasting , including operating budgets, monthly forecasting , capital budgets, and ... the annual audit and issue audited financial statements. + Prepare financial statements, budget reports, and event flash reports in a timely and accurate manner. +… more
- Somatus (Mclean, VA)
- …professional with a strong understanding of GAAP principles, financial forecasting , automation and analytical best practices. The Financial Analyst will ... and automate complex financial models to support strategic planning, budgeting, forecasting , and scenario analysis. + Identify and implement process improvements and… more