- Leidos (Springfield, VA)
- …projects and facility service requests. This role is responsible for planning , directing, and supervising aspects of construction cost estimation, and plays ... a key part in ensuring effective budgeting, forecasting , and execution of facility-related projects. **Primary Responsibilities** : + Develop, prepare, and present… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …report supply KPIs; raise critical issues and develop action plans with the Supply Planning Manager and Director. + Contribute to seasonal and promotional ... + Develop and maintain a statistically driven 18-month rolling forecast using demand planning software. + Facilitate a monthly forecasting cadence by gathering… more
- Fannie Mae (Reston, VA)
- …THE TEAM* Minimum Required Experiences * 4 years of experience with budget planning , forecasting , financial analysis, and reporting * Excellent verbal and ... and expense management across the organization. This position focuses on financial planning and reporting, with high visibility and regular engagement with senior… more
- CDM Smith (Chesapeake, VA)
- …implications of business activities and provides consultative support to planning initiatives through financial and management information analyses, reports, and ... accurate and relevant advice. * Advises the CEO and Board on financial planning , risk management, and capital structure. * Develops and evaluates short- and… more
- Intermountain Health (Richmond, VA)
- …to expert level work supporting information technology application(s) through planning , designing, implementing, maintaining, and providing ongoing optimization and ... population health, consumer and patient facing technologies, enterprise resource planning , workforce scheduling, time and attendance, customer relationship management)… more
- Highmark Health (Richmond, VA)
- …accuracy of workload forecasts, forwarding concerns and recommendations to the Workforce Planning Team Manager . 3. Support scheduling impacts of longer-term ... initiatives, events, or trends. Work with Workforce Planning Team Manager and Customer Service Management...well as agent schedules from Totalview and/or other software forecasting tools. 5. May be responsible for performing first-level… more
- Williams Companies (Chatham, VA)
- …potential opportunities + Assures economic operations by handling costs through accurate planning , budgeting, forecasting , and scheduling with a focus on safety, ... with us. Responsibilities/Expectations: + Works under the direction of Operations Manager to achieve safety, operational and maintenance priorities + Coordinates and… more
- Owens & Minor (Mechanicsville, VA)
- …categories. The Sr. Finance Analyst is responsible for assisting the Finance Manager with strategic planning , annual budgeting, financial forecasts, and ... and other ad hoc analyses. **Core Responsibilities** + Supports the Finance Manager with the product category financial forecasting cycle, in close… more
- ABBTECH Professional Resources, Inc. (Richmond, VA)
- …delivering large-scale enterprise financial systems in a utility setting. The Project Manager will oversee the planning , execution, and completion of the ... understanding of financial operations within a utility environment, including budgeting, forecasting , cost allocation, and capital planning processes. + Proven… more
- Amazon (Arlington, VA)
- …* Data Analysis: Analytical problem-solving ability. Uses data analysis, reporting, and forecasting to guide business decisions. * Planning : Track record of ... The Strategic Account Services (SAS) organization is seeking a Senior Customer Success Manager to shape the future of the program. The Senior Customer Success … more