- Highmark Health (Richmond, VA)
- …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 team to...well as agent schedules from Totalview and/or other software forecasting tools. 5. May be responsible for performing first-level… more
- Walmart (Forest, VA)
- …and participating in analyzing economic trends and community needs for budget forecasting Models enforces and provides direction and guidance to hourly Associates ... and competitive pricing proper signing instock andinventory levels budgeting and forecasting sales and assessing economic trends and community needs Ensures the… more
- Dollar Tree (Chesapeake, VA)
- …the marketing priorities of communication and calendar of events including monthly planning , seasonal events, and overall campaigns. Success entails being a very ... ownership and management of the annual/monthly expense budgets and revenue process, forecasting , billing and regular reporting of performance vs. expense and revenue… more
- Cisco (Reston, VA)
- …goals. + You will drive sales achievement focusing on account and resource planning and allocation to drive sales attainment numbers. + You will accurately forecast ... to understand their needs. Assessing consumption models needs per customer. Driving business planning and goal attainment. + Travel to customer site atleast 30% of… more
- ManTech (Stafford, VA)
- …and industry specialists + Assist in the development and maintenance of forecasting models, such as Estimate at Completion (EAC) and Estimate to Complete ... procedures + Support financial management in the execution of financial planning tasks and assist in identifying moderately complex business problems affecting… more
- Huntington Ingalls Industries (Virginia Beach, VA)
- …and cross-funcational coordination. What You Will Do + Read project planning , tracking, and performance reporting across multiple concurrent task orders + ... cost and schedule projections to support programmatic decision-making and customer forecasting . + Track and report on contract and sub-contract value, funding… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …transaction processes, providing accurate reporting, financial resolutions, and proper forecasting analysis. Joining the team offers access to financial ... commissions for CoStar's over 1,300 salespeople as well as other Financial Planning and Analysis responsibilities. In addition to the monthly calculation of the… more
- Parsons Corporation (Chantilly, VA)
- …+ Maintain a qualified opportunity pipeline exceeding $10B, with accurate forecasting and quarterly performance accountability using Salesforce and other BD tools. ... astute, customer-focused, and mission-driven. + Ensure early and effective capture planning , clear win strategies, and differentiated solutions that address the… more
- Robert Half Finance & Accounting (Sterling, VA)
- …collaborate with leadership and operational teams to support financial planning , reporting, and decision-making. Responsibilities * Collaborate with regional leaders ... accurate financial data to support job cost analysis and forecasting . * Facilitate effective use of ERP systems for...* Facilitate effective use of ERP systems for project planning and financial management. * Manage compliance matters related… more
- Umbra Lab (Arlington, VA)
- …will take on the important role of managing and mentoring program managers in the planning and execution of the portfolio. **Our aim is to hire this position to work ... within portfolio are executing to plan. Provide accurate revenue and cost forecasting and reporting across portfolio. + **Processes** : Contribute to the development… more