- Umbra Lab (Arlington, VA)
- …portfolio grows, you will be responsible for managing and mentoring program managers in planning and executing the portfolio. **Our aim is to hire this position to ... within portfolio are executing to plan. Provide accurate revenue and cost forecasting and reporting across portfolio. + **Processes** : Contribute to the development… more
- ABBTECH Professional Resources, Inc. (Richmond, VA)
- …understanding of financial operations within a utility environment, including budgeting, forecasting , cost allocation, and capital planning processes. + Proven ... **_Open/Additional Info_** Client is seeking an experienced Budgeting and Planning System (UI Planner) who is interested in supporting large information technology… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …oversight and management, with strategic leadership for financial analysis, forecasting , and insights. This position requires fund accounting and governmental ... Trains and mentors' staff, supporting coordination of financial management and planning imperative to mission support. Read about Fairfax County Department of… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …key team members on financial analysis, strategic plan development, budgeting, forecasting and metric settings! **Key Statistics:** + Approximately $3B in Revenue ... business leadership, Decision Support, and other departments. + **Budgeting and Forecasting :** Oversee the development and maintenance of annual budgets and rolling… more
- Tractor Supply Company (Saluda, VA)
- …product orders and returns, and POs reports. + Train to do periodic sales forecasting , payroll analysis and budget review. + Train on documentation of team member ... organization. + BUDGET/AUDITING + Train to be responsible for budgeting and sales forecasting . + Learn how to be responsible for auditing store processes. **Required… more
- Gpm Investments LLC (Fredericksburg, VA)
- …and delivery cycles to maintain 100% site fuel availability. Based on tank forecasting , project next delivery, select a terminal source and optimize the best buy ... the company 500+ fuel tank locations by product + Forecasting site / product usage and project the next...5 years of experience in dispatch, logistics, or route planning preferred + Decision making and problem resolution skills… more
- Fiserv (Chesapeake, VA)
- …with personalization product teams for an integrated approach + Drive budgeting and forecasting processes to ensure they are aligned with growth priorities + Partner ... or card manufacturing/personalization + Strong business acumen, including experience forecasting and delivering financial results + Strong knowledge of product… more
- Bechtel Corporation (Reston, VA)
- …Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through start-up and operations. Core to Bechtel is our ... engineering functions, including cost estimating, project setup, control, analysis, forecasting , internal audits/readiness reviews, change management, and trend programs.… more
- Capital One (Mclean, VA)
- …through our digital channel and is responsible for the underlying economics, forecasting , portfolio management, and deposit product strategy. This role will own the ... and potentially P&L accountability for a business segment. Strategic planning with a 1-6 month horizon + Leadership: May...financial modeling + 2+ years of experience in economic forecasting + 2+ years of experience in project management… more
- Amazon (Arlington, VA)
- …information, ensure controllership, and scale the business - Lead the financial planning and analysis effort of your business partners and forecast various metrics ... delivering results for large, cross-functional initiatives/projects - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of… more