- Guidehouse (Mclean, VA)
- …The Director of Financial Planning & Analysis will manage all financial planning including budgeting and forecasting for the business in addition to monthly ... monthly financial reporting package + Support the annual and long-range financial planning processes, quarterly forecasting , and annual budgeting processes +… more
- Capital One (Mclean, VA)
- Director, Card Partnerships Financial Planning & Analysis **The Position:** Capital One is seeking a culture-led, results-driven, and strategic Director of ... + Lead a team associates providing in-depth financial analysis and strategic planning for Capital One Card Partnerships + Represent Capital One and the… more
- Norstella (Richmond, VA)
- …manage a multi‑region product team and partner closely with Engineering, Content/ Analyst teams, Data Science, and Go‑to‑Market to deliver best‑in‑class ... forecasting , market intelligence, and decision support for pharma, biotech,...lab, EMR) where it improves forecast accuracy and scenario planning . Champion shared ontologies, APIs, and explainable models to… more
- Capital One (Richmond, VA)
- …Card Services Finance team, within Card Finance, is seeking a Senior Financial Analyst to support the **Card Association Management** team (CAM). The CAM Finance ... including full ownership of network fees and benefits expense forecasting and reporting, as well as performing ad hoc...aspect of the Card business. As a Senior Financial Analyst , you will work for a company that invests… more
- Capital One (Mclean, VA)
- …Services Finance team, within Card Finance, is seeking a Principal Financial Analyst to deliver almost always-on transparency into Card Tech and Product capacity, ... to help the Card Business and Finance with dynamic planning and vigilant prioritization. With product leaders now distributed...and Card Association Management teams. As a Principal Financial Analyst , you will work for a company that invests… more
- Capital One (Richmond, VA)
- …the Commercial Banking Finance team. The associate will perform core Financial Planning & Analysis (FP&A) duties for their organization, including managing monthly ... build reports for higher level associates, and conducting scenario planning to strategically advise senior leaders. This role will...the Finance Senior Leadership team. As a Senior Financial Analyst , you will have the opportunity to partner with… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …management best practices and develop appropriate recommendations to improve demand forecasting , capacity planning , and employee productivity. - Applies ... current sales trends. - Provides guidance/ training to each District Financial Analyst regarding Budget Planning and Analysis, including future cornerstone… more
- Capital One (Mclean, VA)
- …a Financial Planning & Analysis (FP&A) function + Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license **At this time, Capital ... have impacts across the enterprise, including workforce geo strategy, recruiting capacity planning , and more. Additionally, this team will play a critical role as… more
- Deloitte (Rosslyn, VA)
- …management advice and recommendations to senior leadership to support strategic planning and decision-making. + Conduct financial analysis, forecasting , and ... (or equivalent experience) + 8+ years of resource management, financial planning , or budget analyst experience + Ability to travel 5-10%, on average, based on… more
- Capital One (Mclean, VA)
- …financial modeling and process ownership of Short- and Long-Term Financial Planning , including model creation, consolidation of results, and overall coordination of ... to the business, and manage the regular reporting process + Budgeting, forecasting , and Profit & Loss (P&L) management + Executive business presentations: Assist… more
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