- Deloitte (Mclean, VA)
- …finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing ... advanced, scalable data and technology platforms, we generate actionable insights and analytics, streamline decision-making, and enable data-driven profitable growth. Additionally, we manage risks and opportunities associated with diverse and complex grant… more
- PenFed Credit Union (Mclean, VA)
- …enhance independent review and effective challenge of liquidity risk, funding risk, financial forecasting and capital planning risks. This individual will play a ... the first line liquidity risk management practices, including cash flow forecasting , intraday liquidity, funding strategies, liquidity risk monitoring and liquidity… more
- JBT Corporation (Richmond, VA)
- …analysis and visualization Experience in Change Management and Project Management Familiar with forecasting and demand planning Travel The duties of this job may ... Experience in Change Management and Project Management Familiar with forecasting and demand planning Travel The duties of this job may require employee… more
- Robert Half Finance & Accounting (Chesterfield, VA)
- …as well as annual closing and reporting - A profound understanding of forecasting and liquidity planning , working capital optimization and cash flow management ... statement completely reconciled with variance explanations in due time - Budgeting and forecasting - Annual closing and reporting according to US GAAP and input to… more
- PenFed Credit Union (Mclean, VA)
- …translation of data insights into clear, concise, easy-to-understand content, including monthly forecasting decks and strategic planning materials. + Support the ... our Corporate FP&A team. The role will play a critical part in forecasting , budgeting, and strategic analysis, with a strong emphasis on executive communication,… more
- Meta (Richmond, VA)
- …as the ability to strategically influence partners. **Required Skills:** Capacity Planning Director Responsibilities: 1. Lead development and execution of data ... solutions over the long term 5. Lead the Data Center Meta Capacity Planning (MCP) processes, providing strategic input to quarterly reviews with company leadership… more
- Bausch + Lomb (Lynchburg, VA)
- …to align financial plans with business objectives. + Drive the forecasting process, including regular updates, variance analysis, and executive-level reporting; ... ensure forecasting accuracy and accountability. + Analyze financial data to...to support the annual budgeting process and long-term strategic planning initiatives. + Prepare and maintain standard cost structures… more
- Amazon (Arlington, VA)
- …timely and effective resolution of customer issues and questions related to sales planning cycles and revenue routing corrections. In this role, the Sr. Segmentation ... well as SMGS Ops resources in the Revenue, Atlas (MDM), CRM, and Planning Tools teams. A successful candidate will demonstrate effective communication skills to… more
- Cushman & Wakefield (Richmond, VA)
- **Job Title** Space and Occupancy Planning Director **Job Description Summary** *Local to the DMV (DC / Maryland / Virginia) - preferred* The role of the Director, ... SPO is to be responsible for all aspects of Space Management, Planning and Occupancy of a dedicated account team or within the Center of Excellence. In addition, the… more
- The Boeing Company (Arlington, VA)
- …Space & Security** (BDS) has an exciting opportunity for a **Senior Workforce Planning Program Manager** to join our dynamic team in **Arlington, VA; Berkeley, MO; ... with our strategic business objectives. This role will lead division-wide workforce planning initiatives to support our mission. The position will collaborate with… more