- Quality Technology Services, LLC (Ashburn, VA)
- …along with risk mitigation strategies, to maintain project timelines and budget predictability. + Manage the creation and continuous refinement of multi-phased ... campus development plans to ensure adherence to time, budget , and quality standards. + Maintain and update campus...and update campus master plans to provide accurate project forecasting in a dynamic development environment. + Develop scopes… more
- M. C. Dean (Vienna, VA)
- …project artifacts that are required to ensure effective short-term and long-term staff forecasting , scheduling, and controls for the project. They will work with the ... to fully understand the scope of the project, project budget , and key milestones. + Assisting the Project Leader...are required to ensure effective short-term and long-term staff forecasting for the project, + Reviewing the project schedule… more
- Umbra Lab (Arlington, VA)
- …with top-notch products and solutions that are delivered punctually and within budget , all while fulfilling our contractual commitments. You recognize the intricate ... within portfolio are executing to plan. Provide accurate revenue and cost forecasting and reporting across portfolio. + **Processes** : Contribute to the development… more
- Umbra Lab (Arlington, VA)
- …and users with high quality products and solutions delivered on time and on budget , meeting our contractual obligations. You are cognizant of how all the pieces need ... within portfolio are executing to plan. Provide accurate revenue and cost forecasting and reporting across portfolio. + **Processes** : Contribute to the development… more
- Lumen (Richmond, VA)
- …financial and operational success of federal programs by supporting pricing strategies, budget planning, and performance analysis. This is an expanded role within ... large data sets and converting data into functional reporting and accurate forecasting is essential. You'll work closely with cross-functional teams to ensure… more
- Prime Therapeutics (Richmond, VA)
- …analyze and develop reports for Operations departments (ie, volume, rate, and workload forecasting and trend analyses + Lead the assessment and analysis of planning ... and workflow improvement, long range forecasting , budgeting and hiring plans and operational strategic planning initiatives + Partner with department leaders to… more
- Cornerstone onDemand (Virginia Beach, VA)
- …analysis to management, as well as oversight of the monthly forecasting process and development/maintenance of related financial statement models; + Direct ... oversight and involvement with the preparation of the Company's annual budget , including the related financial modeling of the projected balance sheet and cash flow… more
- Dollar Tree (Chesapeake, VA)
- …ownership and management of the annual/monthly expense budgets and revenue process, forecasting , billing and regular reporting of performance vs. expense and revenue ... all outputs across marketing content and ops are delivered on time, in budget , and in partnership with key partners including Brand Marketing and Merchandising. +… more
- Capital One (Mclean, VA)
- …Planning & Analysis (FP&A), you will be responsible for financial forecasting , executive reporting and presentation, relationship building, and mentoring junior ... with multidisciplinary teams Responsibilities include: + Ownership of budgeting and forecasting for areas of responsibility + Deliver accurate and meaningful… more
- Nestle (Arlington, VA)
- …financial oversight including detailed event level planning, promotional spend review, forecasting , reporting, and ad-hoc customer analysis, with an emphasis on ... maintaining sound financial controls around trade budget spending. This will require someone who is comfortable digesting large amounts of data and can use both art… more