- Amazon (Herndon, VA)
- …Sales, Marketing, and Global Services Operations (SMGS) is seeking a Sr. Business Planning Lead within the Sales Strategy and Operations team globally supporting the ... drive organizational initiatives. This role will be a member of the Business Planning team supporting ASP Business Planning initiatives such as goal, territory,… more
- CoreSite (Reston, VA)
- …group + Create budgets, forecasts, and variance analyses to support financial planning , customer billing, and revenue forecasting + Collaborate with Sales ... segmentation and targeting, product financial and operational performance, long-range planning , and competitor benchmarking. The Product Manager will contribute to… more
- Amazon (Arlington, VA)
- …data-driven, systems-oriented Capacity Manager to lead and optimize our end-to-end planning and throughput strategy. This role is responsible for defining and ... maintaining gearing ratios, leading capacity forecasting efforts, and driving cross-functional alignment to ensure operational scalability. The ideal candidate has a… more
- Parsons Corporation (Centreville, VA)
- …Description:** **Join Parsons as a Program Director - Facilities Assessment & Planning !** Parsons is at the forefront of facility asset inventories, condition ... assessments, capital improvement planning , facility master planning , and the development of associated solutions. As pioneers in facility condition assessment… more
- Coinbase (Richmond, VA)
- …duties): * Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end ... making. * Work cross-functionally with key partners on P&L forecasting , headcount management and ad hoc analysis. * Develop...Minimum of 7 years experience in an analytical and/or planning role at a public company or consulting, banking,… more
- WestRock Company (Covington, VA)
- …responsible for leading the team on day-to-day tasks, including the financial close and forecasting process. They will be a part of the strategy execution - building ... systems, mill level accounting and processing, business analytics, capital planning and analysis, product costing and profitability analysis, financial reporting,… more
- Cardinal Health (Richmond, VA)
- …**_Responsibilities_** + Develop and maintain financial models to support budgeting, forecasting , and long-term strategic planning across multiple facets of ... FP&A The ideal candidate should demonstrate proficiency in financial modeling, forecasting , and variance analysis. An understanding of balance sheet, capital… more
- Confluent (Richmond, VA)
- …This role requires a seasoned finance professional with a strong financial modeling, forecasting , and strategic planning background. The ideal candidate is a ... a seasoned Senior Director of FP&A to lead financial planning , analysis, and strategic decision support across R&D and...and modeling for key G&A initiatives, including recruiting capacity planning and real estate optimization + Lead and develop… more
- CBRE (Richmond, VA)
- …deadlines. Mentor and coach as needed. + Drive the budgeting process, forecasting process, strategic planning process, and standard management reporting. + ... and Operations, including the annual budget preparation, monthly forecasts, strategic planning , management reporting, and other special projects. This job is part… 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...Responsibilities** + Owns the Products & Healthcare Services financial forecasting cycle, in close collaboration with Executive Leadership, Commercial… more