- Canon USA & Affiliates (Chesapeake, VA)
- …cycle, from requisition to vendor selection, ensuring adherence to policy and budget guidelines - Drive the month-end close process, including prepaid amortization, ... accruals, internal billing, invoice distribution, financial statement preparation, forecasting , variance analysis, and leadership reporting - Monitor departmental… more
- RP Pro Services (Arlington, VA)
- …the technical product and to stay within the bounds of scope, time, and budget . + Technical expertise: use their background in software engineering and technology to ... the estimated work. + Managing delivery schedules, estimating future work, and forecasting future staffing needs. + Overseeing the delivery teams and ensuring they… more
- Navient (Richmond, VA)
- …+ Partner with the Data Science team to develop and maintain loss forecasting models for the various lending portfolios generated by Earnest. + Incorporate ... You:** + 7+ years of experience in developing or validating risk or loss forecasting statistical models, and credit analytics + 5+ years of experience in SQL and/or… more
- ManTech (Stafford, VA)
- …and industry specialists + Assist in the development and maintenance of forecasting models, such as Estimate at Completion (EAC) and Estimate to Complete ... departmental policies and procedures, they assist in providing financial status and forecasting , including costs incurred and projected by Contract Line Item Number… more
- Nestle (Arlington, VA)
- …not have direct reports. MAIN RESPONSIBILITIES: + Prepare annual revenue and trade budget ; strategically deploy targets at the retailer level in alignment with the ... Reconcile monthly variances between forecast and actuals to identify gaps in forecasting practices. + Lead the implementation of SRM (strategic revenue management)… more
- Huntington Ingalls Industries (Virginia Beach, VA)
- …cost and schedule projections to support programmatic decision-making and customer forecasting . + Track and report on contract and sub-contract value, funding ... Create and support project outreach, marketing, and information dissemination. + Support budget tracking and invoicing in accordance with federal guidelines. What We… more
- Capital One (Mclean, VA)
- …Planning & Analysis (FP&A), you will be responsible for financial forecasting , reporting, modeling, and building strong relationships with technology business ... trusted business partnerships **Responsibilities include:** + Ownership of budgeting and forecasting for areas of responsibility + Deliver accurate and meaningful… more
- Humana (Richmond, VA)
- …HIDE Plan with a focus on Medicaid and state partnership, oversees the budget , financial reporting, and all audit activities. The individual in this role coordinates ... for financial analysis, identification of month-end financial drivers, and forecasting including headcount planning to ensure compliance with Commonwealth… more
- CDM Smith (Norfolk, VA)
- …supports the implementation of financial controls, procedures, systems, and forecasting techniques. The specialist collaborates closely with project team members ... methodologies to determine if project is proceeding within available resources and budget . Prepares client and internal status reports to communicate cost status and… more
- UIC Government Services and the Bowhead Family of Companies (Norfolk, VA)
- …insights. Key design features: focusing on grids, emphasizing flexibility, adding forecasting tools, implementing drill-downs. + Develop or refine NAVSEA dashboard ... NAVSEA Enterprise-Wide Program Objective Memorandum (POM) response impacts on sponsor budget reductions across the command. **Qualifications** + Must be a United… more