- NANA Regional Corporation (Herndon, VA)
- The Senior Treasury Analyst is responsible for managing the organization's cash flow, investments, and financial risk. This role involves monitoring the company's ... Develop and implement treasury policies and procedures. + Support financial planning and analysis efforts by providing relevant insights. **Qualifications** +… more
- Amazon (Arlington, VA)
- Description Employer: Amazon.com Services LLC Position: Financial Analyst III Location: Arlington, VA Multiple Positions Available: Gather and analyze qualitative ... and quantitative economic, financial and other data to support financial planning and operating expense management. Prepare various deliverables to support both… more
- Honeywell (Colonial Heights, VA)
- …improve and make a global impact on our future? The Senior Financial Analyst (s) will help manage two global P&L's within the Advanced Industrial Solutions strategic ... Contribution Margin (VCM) and Working Capital improvements.* Manage the monthly forecasting process, driving continuous improvement to reduce variances and identify… more
- Nestle (Arlington, VA)
- …not eligible for Visa Sponsorship._ **Role Overview:** As a Senior Financial Analyst , you will gather and interpret financial information, transforming data into ... SAP or other ERP experience and knowledge of Oracle Planning Tools + Strong project management skills + Analysis,... Tools + Strong project management skills + Analysis, forecasting , budgeting experience + Costing and accounting knowledge It… more
- Coinbase (Richmond, VA)
- …expenses that drive revenue and brand perception at Coinbase. The team provides forecasting and variance analysis for all revenue and expense lines for the product ... job duties): * Providing monthly budgeting, variance analysis and forecasting support to multiple stakeholders, including marketing/communication leaders and… more
- V2X (Reston, VA)
- …professionalism. Responsibilities + What You'll Do: + Supports the Financial Planning and Analysis function including budgets, forecasting , reporting, analytics, ... research and commentary. + Updates the forecasts into the forecasting system. + Work closely with team members to...and track budgets. + Exhibit computational skills. + Experience forecasting and analyzing data. + Knowledge of GAAP, Cost… more
- V2X (Reston, VA)
- …other automated accounting systems usage is required. + Understanding of strategic planning and forecasting . + Understanding of database maintenance and design. ... Responsibilities + Supports the Program Finance function including budgets, forecasting , reporting, analytics, automation. + Provides input on strategic… more
- Huntington Ingalls Industries (Virginia Beach, VA)
- …and cross-funcational coordination. What You Will Do + Read project planning , tracking, and performance reporting across multiple concurrent task orders + ... cost and schedule projections to support programmatic decision-making and customer forecasting . + Track and report on contract and sub-contract value, funding… more
- Coinbase (Richmond, VA)
- …duties):* * Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end ... making. * Work cross-functionally with key partners on P&L forecasting , headcount management and ad hoc analysis. * Develop...Minimum of 5 years experience in an analytical and/or planning role at a public company or consulting, banking,… more
- Amazon (Herndon, VA)
- …will enable significant business impact through customer financial modeling, reporting, forecasting , data quality, and operations support within the SMGS Sales ... produce meaningful reports that enable decision making - Work with territory planning , segmentation & quota development - Create methods for automating financial… more