- Navy Federal Credit Union (Vienna, VA)
- …helping Navy Federal's members with their home lending needs. The Real Estate Forecasting & People Analytics team is responsible for managing the staffing ... Estate division. The Capacity Planning & Intelligence team - members of the Forecasting & People Analytics group - collaborates with Real Estate Lending division… more
- CGI Technologies and Solutions, Inc. (Lebanon, VA)
- **Program Planning and Control Analyst ** **Category:** Project Management **Main location:** United States, Virginia, Lebanon **Position ID:** J0925-0350 ... written skills, attention to detail, and a good understanding of forecasting , budgeting, and operational/financial accounting concepts. Candidates in this role will… more
- Mass Markets (VA)
- …partner in the industry. We are looking for a proactive and detail-oriented Real-Time Analyst to join our workforce management team. This role is crucial in ensuring ... optimal staffing levels and efficient call handling within our contact...of data analysis and performance metrics. + Knowledge of forecasting , planning, and scheduling calls or work volumes. +… more
- Robert Half Finance & Accounting (Vienna, VA)
- …initiatives across departments. We are seeking a motivated Corporate Accounting Analyst to support the Chief Accounting Officer and Corporate Controller as ... internal programmers to streamline transactions, reporting, and reconciliations. Budgeting, Forecasting , and Strategic Initiatives: - Support corporate budgeting, … more
- Deloitte (Richmond, VA)
- …engagement financial management controls. On any given assignment, a GPS EFA Analyst may be responsible for the following activities: + Assist engagement leadership ... up to in our contracts. We help to define staffing and other forecast items in as much detail...much detail as possible using advanced financial, budgeting, and forecasting techniques. We provide realistic cost estimates that account… more
- Amentum (Chantilly, VA)
- Amentum is seeking a **Project Analyst Journeyman** to support our **FEDSIM United States Army National Guard (G2 IS3)** contract. **Responsibilities** + Coordinates ... into structured reports for stakeholder review. + Tracks project staffing plans, transition activities, and financial reporting requirements while supporting… more
- M. C. Dean (Vienna, VA)
- …system sustainability. Responsibilities Job Duties and Responsibilities: The Corporate Accounting Analyst will be reporting to the Chief Accounting Officer and ... and corporate tax preparation. + Assist with corporate budgeting and forecasting processes and controls, including analyzing and reporting on budget fluctuations… more
- TekSynap (Chantilly, VA)
- …timelyandaccurateoverviewoftechnical, subcontract, schedule, andfinancial performance; staffing ; risk/issues; security; and other informationdeemedappropriate ... (CERs) and Earned Value Management (EVM) + Experience with financial modeling, forecasting , and variance analysis **Overview** Weare seeking a **Senior Financial … more
- Guidehouse (Mclean, VA)
- …of Financial Planning & Analysis will manage financial planning including budgeting and forecasting for the business in addition to monthly reporting and analysis of ... visibility into performance and drive actionable insights + Analyzing and forecasting all three financial statements (Balance Sheet, Cash Flow, Income Statement.… more
- Guidehouse (Mclean, VA)
- …Planning & Analysis will manage all financial planning including budgeting and forecasting for the business in addition to monthly reporting and analysis of ... package + Support the annual and long-range financial planning processes, quarterly forecasting , and annual budgeting processes + Work with the Project Finance Team… more