- USAA (Chesapeake, VA)
- …Routing Technology, Nice WFM, Genesys Decisions. As a dedicated Director, Workload Planning and Forecasting , you will be responsible for providing thoughtful ... leadership and people leadership to the team(s) supporting operational workforce planning and forecasting . This position will establish effective relationships… more
- USAA (Chesapeake, VA)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Planning and Forecasting Business Strategy Analyst Lead** , you will lead ... examining performance trends, process adherence and facilitate executive-level forecasting discussions within the Property & Casualty business. You will serve as,… more
- Oracle (Richmond, VA)
- …Engineering or related fields + 5+ years' relevant experience within demand planning and forecasting + Extensive experience in developing demand plans ... tasks with quality and a sense of urgency. + Experienced with forecasting and demand planning for server storage and networking + Advanced in Excel modeling and… more
- Leidos (Reston, VA)
- …functional spending is aligned with company strategy. Responsibilities will include planning , forecasting , reporting, and overall budget maintenance. In ... a **FP&A Analyst Lead** to join our Corporate Financial Planning & Analysis (FP&A) team. This exciting role offers...applicable FP&A experience + Prior experience should include financial forecasting , and variance analysis + Strong skills in Power… more
- Old Dominion University (Norfolk, VA)
- …budget or financial experience (such as budget or resource analysis, financial planning and forecasting , or fiscal administration) in an institution of ... have budget or financial experience (such as budget or resource analysis, financial planning and forecasting , or fiscal administration) in an institution of… more
- Datavant (Richmond, VA)
- …and Global contact center operations. This leader will own the end-to-end forecasting , capacity planning , scheduling strategy, and workforce technology ecosystem ... the enterprise workforce management vision, strategy, and operating model for forecasting , staffing, capacity planning , scheduling, and intraday management… more
- Guidehouse (Mclean, VA)
- …The Financial Planning & Analysis (FP&A) Associate will support financial planning , budgeting and forecasting for the Company. The Financial Planning ... **Job Family** **:** Finance Planning & Analysis **Travel Required** **:** Up to...analyzing actuals in relation to the budget. The Financial Planning & Analysis Associate will assist with the monthly… more
- Chenega Corporation (Alexandria, VA)
- …oversight and management of various IT services contracts. + Conduct budget planning , execution, analysis, forecasting , and reporting tasks to support leadership ... ' company, is seeking a highly motivated and detail-oriented **Principal** **Program, Planning , and Control Analyst** to support a federal client in managing… more
- Oracle (Richmond, VA)
- …and operational concepts into concise, executive-ready insights and recommendations. **Key responsibilities** Planning and forecasting + Own OPEX and headcount ... weekly forecast rigor, quarter-end close discipline, OPEX and headcount forecasting , and commission modeling/analysis. + Partner closely with senior...planning , forecasting , and variance analysis; deliver weekly forecast updates and… more
- USAA (Chesapeake, VA)
- …direction, control, and coordination for CFO related activities, including financial planning & forecasting , budgeting, Cost Benefit Analysis, operational ... for the line of business or staff agency's financials for effective operational planning and forecasting , while operating within risk appetite parameters. +… more