- Amazon (Herndon, VA)
- …Report weekly and monthly financial and operating metrics - Manage the financial planning and month end close processes. Model, analyze and forecast metrics that ... drive budgeting, forecasting and business decisions - Perform detailed NPV analysis...of performing financial and ad hoc analysis using data reporting tools experience - 10+ years of positions that… more
- Carrier (Ashburn, VA)
- …for the overall financial performance of assigned projects including project planning , billing, revenue forecasting , A/R collections and re-estimating costs ... to lead and motivate teams + Strong problem solving, planning and project management skills + Ability to read...laws and practices + Demonstrated knowledge of project financial reporting + Previous field experience with commissioning of DDC… more
- Walmart (Timberville, VA)
- …pricing, proper signing, in-stock and inventory levels, budgeting and forecasting sales, developing and maintaining cross functional relationships, and assessing ... efforts when goals change or results are not met. Planning and Improvement: Ensure Planning and Improvement:...and focus on patient safety and risk reduction. Promotes reporting and transparency of errors whether actual or patient… more
- BAE Systems (Norfolk, VA)
- …on a wide range of financial projects, from financial planning and forecasting to financial analysis and reporting . Your day-to-day functions will include ... You will have the opportunity to work on high-impact projects, such as financial planning and analysis, budgeting, and forecasting , and will be responsible for… more
- Northrop Grumman (Charlottesville, VA)
- …Strategic Plan and the Annual Operating Plan. + Oversee key line forecasting , work authorization, implementation of EV reporting , program budgeting, estimate ... brings informed insights and software-secure technology to enable strategic planning . We're looking for innovators who can help us...join our team as a Site level **Business Management Manager 3** based out of Charlottesville, VA. This position… more
- Fannie Mae (Reston, VA)
- …TO 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… 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
- CDM Smith (Chesapeake, VA)
- …management to ensure achievement of financial objectives. * Oversees global budgeting, forecasting , cash flow, and financial reporting . * Ensures compliance with ... implications of business activities and provides consultative support to planning initiatives through financial and management information analyses, reports, and… more
- Fannie Mae (Reston, VA)
- …data, Human Resources Information Systems (HRIS), or financial data related to headcount planning and forecasting or similar. * Experience with Redshift SQL ... on business priorities including backlog refinement and Program Increment planning . * We have one opening for this position...Redshift corporate data hub. * Manage and deliver Workday reporting to include Workday Prism Analytics and other Workday… more