- Guidehouse (Mclean, VA)
- …do:** The Manager of Financial Planning & Analysis will manage financial planning including budgeting and forecasting for the business in addition to monthly ... **Job Family** **:** Finance Planning & Analysis **Travel Required** **:** Up to...into performance and drive actionable insights + Analyzing and forecasting all three financial statements (Balance Sheet, Cash Flow,… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …+ Develop and maintain a statistically driven 18-month rolling forecast using demand planning software. + Facilitate a monthly forecasting cadence by gathering ... Qualifications & Experience** + Minimum 3 years of experience in demand planning or forecasting roles. + At least 2 years of experience with S&OP, IBP,… more
- Evolent (Richmond, VA)
- …data into clear, actionable insights for executive stakeholders. * Lead budgeting, forecasting , long-term planning , and performance management processes for the ... financial modeling to support strategic decision-making. * Lead the annual planning and forecasting process, quarterbacking collaboration across departments and… more
- BAE Systems (Norfolk, VA)
- …opportunity to work on a wide range of financial projects, from financial planning and forecasting to financial analysis and reporting. Your day-to-day functions ... opportunity to work on high-impact projects, such as financial planning and analysis, budgeting, and forecasting , and...as financial planning and analysis, budgeting, and forecasting , and will be responsible for identifying areas for… more
- Fannie Mae (Reston, VA)
- …THE TEAM* Minimum Required Experiences * 4 years of experience with budget planning , forecasting , financial analysis, and reporting * Excellent verbal and ... and expense management across the organization. This position focuses on financial planning and reporting, with high visibility and regular engagement with senior… more
- Amazon (Herndon, VA)
- …and execution for supply-chain or cloud-infrastructure planning . - Proven planning expertise in demand forecasting , supply optimization, and/or S&OP for ... Description AWS Infrastructure Services owns the design, planning , delivery, and operation of all AWS global...AWS to help us deliver the highest standards for planning and execution while providing seemingly infinite capacity at… more
- Amazon (Arlington, VA)
- …and execution for supply-chain or cloud-infrastructure planning . - Proven planning expertise in demand forecasting , supply optimization, and/or S&OP for ... Description AWS Infrastructure Services owns the design, planning , delivery, and operation of all AWS global...AWS to help us deliver the highest standards for planning and execution while providing seemingly infinite capacity at… more
- Somatus (Mclean, VA)
- …Preferred (Business, Healthcare Administration, Public Health) + Skilled in Financial planning , budgeting, forecasting , and strategic financial analysis. + ... The key areas of emphasis for this role are Corporate Financial Planning and Analysis and operational finance requiring knowledge of MedEcon, Analytics, Clinical… more
- Humana (Richmond, VA)
- …of Anaplan modules for: + **Finance** : Headcount cost modeling, compensation planning , forecasting , scenario analysis. + **HR** : Position management, hiring ... to own and evolve our enterprise-wide Anaplan platform across both Workforce Planning (Finance) and Workforce Management (HR) domains. This role requires a rare… more
- Lumen (Richmond, VA)
- …to build and interpret complex models. Proficiency in Excel and experience with planning or forecasting tools (eg, Anaplan) to model scenarios and analyze ... **The Role** We are seeking an experienced **Business Architecture & Planning Lead (Individual Contributor)** to drive strategic decision-making across Lumen's … more