- 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
- AltaGas (Springfield, VA)
- …or accounting experience, with a minimum of 3 years of experience in financial planning and analysis (FP&A), forecasting or project analysis required. + 2 Years ... **Job Description** _Position Summary_ Directs budgeting, forecasting and business analysis for non-utility business segments. Communicates with business… more
- Deloitte (Mclean, VA)
- …we support clients along their Enterprise Performance Management journey to strengthen planning , forecasting , reporting, and analytics. Recruiting for this role ... Our Business Finance offering helps drive strategic value through financial planning , forecasting , and analytics capabilities. By leveraging next-gen processes,… more
- Oracle (Richmond, VA)
- …capital expenditure and Supply Chain organization. This role focuses on capital forecasting , financial planning , and strategic analysis to support OCI's ... financial systems, and process scalability. **Responsibilities** **Responsibilities** + Lead capital planning , forecasting , and budgeting efforts for OCI's Capex… more
- Oracle (Richmond, VA)
- …Oracle business processes + Skills/Experience + Experience with financial analysis, budgeting, planning & forecasting ; to facilitate decision making + Strong ... project financial management activities including all aspects of financial support for planning and control, project hours management and forecasting , EACs,… more
- Nestle (Arlington, VA)
- …and management of all Enterprise-wide budgets. Responsibilities include leading the planning , forecasting , and management of Product Fixed Marketing Expense ... **PFME Budget Build and Management:** + Lead annual Corporate PFME budget planning including working with finance and marketing leadership to gain alignment on… more
- Deloitte (Mclean, VA)
- …and interviews to diagnose current-state issues and develop actionable recommendations across planning , forecasting , and reporting. + You will configure and ... Our Business Finance offering helps drive strategic value through financial planning , forecasting , and analytics capabilities. By leveraging next-gen processes,… more
- CACI International (Reston, VA)
- …and support in the front end of the business SCM activities, including forecasting & planning , supplier risk management & optimization, supplier management ... team of SCM personnel. Responsibilities: * Develop and execute supply chain planning and forecasting , inventory management and logistics optimization strategies… more
- Deloitte (Mclean, VA)
- …Our Business Finance offering helps drive strategic value through financial planning , forecasting , and analytics capabilities. By leveraging next-gen processes, ... of experience managing finance business processes and reporting requirements (eg, planning , forecasting , close, management reporting). + Bachelor's degree from… more