- Guidehouse (Mclean, VA)
- **Job Family** **:** Finance Planning & Analysis **Travel Required** **:** Up to 10% **Clearance Required** **:** None **What you will do:** The Manager of ... Financial Planning & Analysis will manage financial planning including budgeting and forecasting for the business in addition to monthly reporting and … more
- Guidehouse (Mclean, VA)
- …Accounting **Travel Required** **:** None **Clearance Required** **:** None **Director Financial Planning & Analysis ** **What You Will Do** **:** The Director ... of Financial Planning & Analysis will manage all financial planning including budgeting and forecasting for the business in addition to monthly reporting and… more
- Somatus (Mclean, VA)
- …well-being + Community engagement opportunities + And more! The Senior Manager, Financial Planning & Analysis is an integral partner in managing the overall ... financial planning and analysis function. Reporting directly to the AVP of Finance and interacts cross-functionally with actuarial, accounting, and operational… more
- Humana (Richmond, VA)
- …health outcomes and drive superior medication adherence. **The** **Principal** **, Financial Planning & Analysis ** **,** is responsible for driving business ... CenterWell businesses and CenterWell as a consolidated entity. The Principal, Financial Planning & Analysis CenterWell requires an in-depth understanding of each… more
- Childrens Hospital of The King's Daughters (Chesapeake, VA)
- …role has primary responsibility for building and expanding CHKD's financial planning and analysis (FP&A) initiatives, including supporting organizational change, ... ESSENTIAL DUTIES AND RESPONSIBILITIES + Lead organizational long-range financial planning , scenario modeling, and capital allocation strategies to support… more
- WestRock Company (Covington, VA)
- …to control systems, mill level accounting and processing, business analytics, capital planning and analysis , product costing and profitability analysis , ... balance sheet reconciliations, finished good inventory costing, and income statement analysis * Support and serve on software implementation and process improvement… more
- Capital One (Mclean, VA)
- Manager, Financial Planning and Analysis , Card Partnerships Capital One is seeking a culture-led, results-driven, and strategic Manager of Partnerships Finance. ... financial modeling + At least 1 year of experience managing a Financial Planning and Analysis (FP&A) function + At least 1 year of people management experience… more
- University of Virginia (Charlottesville, VA)
- …financial analysis on system wide projects for the Medical Center planning and analysis consultants and operations leadership + Prepares detailed reports, ... planning and business performance improvement efforts. + Collaborates with planning and analysis consultants in the creation of strategic and long range… more
- Coinbase (Richmond, VA)
- …of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end close activities in collaboration ... tools and resources to drive insights related to budget allocation, attribution analysis and financial reporting which will guide decision making. * Work… more
- Owens & Minor (Richmond, VA)
- …the performance of the BU. Responsible for business unit strategic planning , annual budget, financial forecasts, and financial analyses, including: scenario ... planning , financial modeling, variance analyses, program / initiative performance...Commercial, and Finance leadership. + Prepares financial and business-related analysis and research in such areas as pricing models,… more