- Nestle (Arlington, VA)
- …Reconcile monthly variances between forecast and actuals to identify gaps in forecasting practices. + Lead the implementation of SRM (strategic revenue management) ... with division sales team to deliver the annual commercial planning process. Align on the Y+1 price and promotional...of finance experience and strong fundamentals on budgeting and forecasting + Willingness to constantly learn, think critically and… more
- Amazon (Arlington, VA)
- …to deliver on this mission. As member of the Operations Insights, Planning , Analytics and Technology (IPAT) team, this position will support Monthly Reporting ... with other FP&A teams worldwide to produce standard reporting and forecasting mechanisms, drive process standardization, prioritize improvements that increase the… more
- Amazon (Herndon, VA)
- …will enable significant business impact through customer financial modeling, reporting, forecasting , data quality, and operations support within the SMGS Sales ... produce meaningful reports that enable decision making - Work with territory planning , segmentation & quota development - Create methods for automating financial… more
- Bank of America (Richmond, VA)
- …and their day-to-day banking transactions. **Responsibilities:** + Oversees the forecasting and staffing levels and capacities, provides effective coaching, and ... activities while overseeing budget and expense management, reporting, and forecasting for designated areas + Evaluates efficiencies and identifies areas… more
- Capital One (Mclean, VA)
- …team member to join our HR Finance Team. As a Principal Analyst, Financial Planning & Analysis (FP&A), you will be responsible for financial forecasting , ... trusted business relationships **Key Responsibilities:** + Ownership of budgeting and forecasting for areas of responsibility + Deliver accurate and meaningful… more
- Capital One (Mclean, VA)
- …associate to join our Technology Finance Team. As a Senior Analyst, Financial Planning & Analysis (FP&A), you will be responsible for financial forecasting , ... trusted business partnerships **Responsibilities include:** + Ownership of budgeting and forecasting for areas of responsibility + Deliver accurate and meaningful… more
- AECOM (Arlington, VA)
- …to take charge of high-impact travel demand modeling and transportation planning projects. This is your opportunity to drive innovation, shape smarter ... logit models + Develop and apply dynamic traffic assignment and multimodal forecasting models + Conduct project evaluations for Alternatives Analysis/DEIS + Lead… more
- Leidos (Chantilly, VA)
- …and logistics-related matters. + Ensure effective facility usage and resource planning in support of organizational operations and long-term goals. + Supervise ... knowledge of facilities management operations, including maintenance, safety, and space planning . + Proven experience in project planning , project execution,… more
- Amentum (Richmond, VA)
- …contract to accomplish material and system readiness. + Support Inventory Planning and Management, Supply Support, Packaging, Handling, Storage & Transportation ... material, and equipment configuration data. + Provide material support, forecasting , disposal recommendations, and disposal processing. + Research supply chain… more
- Hilton (Mclean, VA)
- …leading project management for Aging Asset, Guaranteed Work, Stay Score, and Brand Planning \. **HOW WE WILL SUPPORT YOU** Hilton is proud to support the mental ... in a clear and in a compelling manner + Oversee Category strategic planning process including integration of Hilton KPI/KSP/MBOs - Commercial, Marketing, PR, BPS,… more