- Oracle (Richmond, VA)
- …data-backed investments and risk-aware decisions. We are seeking an experienced Senior Manager , Data Center Construction Business Analytics & Reporting to build ... supply chain challenges, and resource constraints. - Support long-range forecasting , scenario modeling, and capacity planning . Cross-Functional Partnership… more
- AltaGas (Springfield, VA)
- …or accounting experience, with a minimum of 3 years of experience in financial planning and analysis (FP&A), forecasting or project analysis required. + 2 Years ... **Job Description** _Position Summary_ Directs budgeting, forecasting and business analysis for non-utility business segments....(EPM) system and manages data therein as well as reporting out of the system. Works with FP&A team… more
- Stantec (Charlottesville, VA)
- Position Summary: We're seeking a hands-on, detail-oriented Financial Planning & Compliance Manager to join our high-performing team. This individual will serve ... CFO's right hand, directly supporting all aspects of financial planning , reporting , and government compliance. This is...tools like Power BI. Key Responsibilities: - Lead budgeting, forecasting , and long-range planning processes - Build… more
- Amazon (Arlington, VA)
- …processes, and controls. As a Senior Financial Analyst supporting LEO's Global Long-Range Planning (LRP) team, you will play a critical role in translating LEO's ... financial models and analyses that inform long-range visibility and scenario planning ; supporting the financial analysis behind entry into new businesses and… more
- Amazon (Arlington, VA)
- …of the largest carriers on the planet. NA Operations Finance seeks a Finance Manager to join the CAP Finance team, partnering directly with our business partners ... - Knowledge of SQL/ETL - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems… more
- Link Solutions Inc (Mclean, VA)
- …team with timesheets, payroll, accounts payable & receivable, billing processing, forecasting , and reporting . Additionally, this role involves supporting the ... manager and processing contract awards and modifications, proposal submissions, reporting , and maintaining contract records. The Manager will provide pricing… more
- CenterWell (Richmond, VA)
- …Decisions** The Director partners closely with Finance to support budgeting, re- forecasting , and long-range planning processes. This includes headcount ... community and help us put health first** The Director, Workforce Capacity Planning is responsible for setting and executing CenterWell's workforce capacity strategy… more
- Oracle (Richmond, VA)
- …and operational concepts into concise, executive-ready insights and recommendations. **Key responsibilities** Planning and forecasting + Own OPEX and headcount ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...planning , forecasting , and variance analysis; deliver weekly forecast updates and… more
- CVS Health (Richmond, VA)
- …As a Manager of Finance, you will be responsible for financial reporting , forecasting and analysis within the Aetna Better Health of Virginia Medicaid ... the business. You will have visibility into membership, revenue, and cost forecasting . The ideal candidate will be an excellent communicator, curious, able to… more
- Sallie Mae (Sterling, VA)
- …and enhancing our Workday Adaptive Planning platform, enabling accurate forecasting , budgeting, and reporting across the organization. The ideal candidate ... You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role... solutions. + Maintain the financial models for budgeting, forecasting , and scenario planning in Adaptive. +… more