- Highmark Health (Richmond, VA)
- …Financial Analyst will be responsible for complex financial modeling, scenario planning , variance analysis, and standard reporting contributing to the overall ... and business related analyses and research + Standardize and streamline forecasting , reporting, and analysis processes, identifying automation and system improvement… more
- Amazon (Arlington, VA)
- …the Specialists organization. You'll spearhead data-driven investment decisions, financial planning , and controllership, directly impacting our global strategy and ... directly to senior leaders * Lead the annual financial planning and budgeting process A day in the life...(examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of… more
- Winland Foods (Richmond, VA)
- …will also be responsible for customer satisfaction, distribution, merchandising planning , budget management and communication related to Winland's Private Brand, ... the value proposition for the customer. + Accountable for accurate demand plan ( Forecasting ) and addresses gaps to Customer Annual Operating Plan (AOP). + Owns all… more
- Capital One (Mclean, VA)
- …financial modeling and process ownership of Short- and Long-Term Financial Planning , including model creation, consolidation of results, and overall coordination of ... business, and manage the regular reporting process + Budgeting, forecasting , and Profit & Loss (P&L) management + Executive...financial modeling + 3+ years' experience managing a Financial Planning & Analysis (FP&A) function + 1+ years of… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …real estate. **Responsibilities:** + Drive the monthly, quarterly, and annual Matterport planning cycles - bringing past experience to help scale our processes and ... forecast model and assist with Long Term strategic financial planning + Serve as the business partner to Matterport's...and their impacts on the corporate financials + COGS forecasting and analysis for SaaS and hardware and develop… more
- Burns & McDonnell (Richmond, VA)
- …to develop additional business. + Responsible for engineering, procurement, and construction planning , scheduling, logistics and cost control. + Serve as a point of ... + Analyze and validate cash flow reports. + Lead the Interactive Project Planning Meetings (IPPM). + Lead the presentation of Project Controls reporting. + Lead… more
- Quality Technology Services, LLC (Ashburn, VA)
- …standards. + Maintain and update campus master plans to provide accurate project forecasting in a dynamic development environment. + Develop scopes of work for due ... diligence, master planning , and permitting; participate in vendor screening, evaluations, cost...and entitlements + Bachelor's degree in Real Estate, Urban Planning , Engineering, or related field (Master's preferred) + Strong… more
- Amazon (Arlington, VA)
- …projects in various locations. This opportunity combines construction, engineering, planning , project management, facilities management, and contract management. The ... stakeholders to resolve issues * Comprehensive budget and schedule tracking and cashflow forecasting . * Identify and solve for factors that may impede a successful… more
- Amazon (Arlington, VA)
- …and operating our FCs. This opportunity combines construction engineering, planning , project management, facilities management, and contract management. This role ... Service Level Agreements. * Provide overall site management, coordination, planning , specification of business proposals, and coordination of subcontractors. *… more
- Amazon (Arlington, VA)
- …Qualifications * 6+ years professional experience in Buying, Merchandising, Planning and/or relevant experience within Account Management ,Management Consulting ... a team. * Analytical problem-solving ability. Uses data analysis, reporting, and forecasting to guide business decisions. * Track record of developing business plans… more