- Koniag Government Services (Arlington, VA)
- …open commitment/open obligation reports, and funding documents. **Requirements:** + 10+ years of DoD financial planning and analysis experience + 5+ years of ... needs. + On behalf of the Government Customers, prepares funds briefings, financial planning requirements, budget reviews and congressional submissions, … more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …inventory management allocation or replenishment supply chain optimization financial planning or financial analysis dealing with operating personnel ... and procedures in the following, Developing and managing an open to buy system Developing and validation of seasonal financial plans and trends Preparation… more
- Hilton (Mclean, VA)
- …**You have these minimum qualifications:** + One \(1\) year of work experience in Financial Planning and Analysis , Accounting + Experience using Excel and ... O&M **How you will collaborate with others:** + Partner with Analytics, Accounting, Financial Systems , Operations Finance, and other team members to ensure… more
- Link Solutions Inc (Mclean, VA)
- …contracts, and other corporate systems . Job Responsibilities: + Provide financial planning and analysis support, including budgeting, forecasting, ... in Deltek Costpoint and Microsoft Excel for budget development, forecasting, and financial planning support. Preferred: + Bachelor's degree in Finance or… more
- Clark Construction Group, LLC (Mclean, VA)
- …expected to learn quickly and apply tasking across several functional areas including financial planning & analysis , management reporting and cost ... team, the person holding this position will perform various tasks pertaining to financial projections, cost planning and analysis , special projects, and… more
- Guidehouse (Mclean, VA)
- … analysis function to deliver reporting and tools. As a senior member of the Financial Planning & Analysis team, you will ensure sales data is accurately ... monthly Board and Senior Leadership reporting package integrating data from CRM, financial systems , and practice-level projections + Collaborate with Finance and… more
- The MITRE Corporation (Mclean, VA)
- …Partner Support, Treasury and Investments, Accounting and Financial Reporting, Financial Planning & Analysis , Business Analytics, Strategic Finance ... Analyze and diagnose business drivers and variances to budget using various financial systems + Prepare and maintain direct and indirect budgets at various… more
- System One (Ashburn, VA)
- …seamless integration and optimal delivery across all stages. * Experience in financial planning and analysis , encompassing comprehensive cost allocation, ... Management (EDIM) department, is responsible for designing and implementing advanced AI systems to enhance and scale AI adoption across the organization. This… more
- USAA (Chesapeake, VA)
- …control, and coordination for CFO related activities, including financial planning & forecasting, budgeting, Cost Benefit Analysis , operational efficiency, ... management & development. In addition, the SFO supervises the system of accounting and financial controls including...financial documents. + Leads the financial planning , forecasting, and stress testing impact analysis … more
- NTT America, Inc. (Richmond, VA)
- …of finance processes, including financial accounting, management accounting, treasury, and financial planning and analysis (FP&A). + In-depth knowledge ... specializing in Finance (FICO), where you'll be at the forefront of revolutionizing financial systems for our clients. This role offers an exhilarating… more