- Amazon (Arlington, VA)
- …to optimize financial returns, establishing/enhancing governance mechanisms, and driving planning and forecasting rhythms. Successful candidates will have ... insights to business stakeholders to inform operating strategies * Own planning and forecasting for the business and influence business stakeholders to ensure… more
- Trustmark (Richmond, VA)
- …internal stakeholders throughout the sales process and contributing to sales planning , forecasting and product development. **Key Accountabilities** + Achieve ... the marketplace. + Actively utilize Salesforce.com for activity reporting, forecasting , business requests, workflow management, travel bookings and expense… more
- Sallie Mae (Sterling, VA)
- …strategies to enhance the efficiency and scalability of payments function including planning , forecasting , and reporting. + Partner with key stakeholders (eg ... of managing and optimizing finance operations, including financial reporting, budgeting, forecasting , and compliance. + Experience with financial systems and tools… more
- Amazon (Arlington, VA)
- …as needed to support internal and external financial reporting requirements * Support planning , forecasting , reporting, and analysis for opex, contra revenue and ... systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results Amazon… more
- Veralto (Glen Allen, VA)
- …key financial business partner to two core business units, leading financial planning , forecasting , and performance analysis. This role combines strong ... in Excel; experience with Power BI, preferred. . Solid understanding of budgeting, forecasting , and variance analysis for P&L, balance sheet, and cash flow. . Strong… more
- American Express Global Business Travel (Richmond, VA)
- …business reviews with actionable insights, trend analysis, and executive-ready narratives **2. Forecasting , Planning & Target Setting** + Build and continuously ... GBT's global growth engine. This role oversees insights, performance analytics, forecasting , and optimization across Marketing, Sales, and Client Management motions.… more
- Cengage Group (Virginia Beach, VA)
- …Account Managers are using the CRM as part of daily workflow for pipeline, planning , and forecasting + Provides clear pipeline visibility and forecast to VP ... in recruiting and hiring, talent development, and accurate pipeline management and forecasting . **What you'll do here:** + Provides leadership to assigned personnel,… more
- Oracle (Richmond, VA)
- …capital and supply chain optimization, improving current and future planning , budgeting, forecasting , and reporting. \#LI-MS1 **Responsibilities** **Preferred ... to support decision-making. The role deliverables specifically include: + Own financial planning and financial results associated with month end close, quarterly … more
- Link Solutions Inc (Mclean, VA)
- …contracts, and other corporate systems. Job Responsibilities: + Provide financial planning and analysis support, including budgeting, forecasting , and variance ... interests. + Contribute to long-term financial strategy through scenario modeling, investment planning , and strategic forecasting . + Work closely with legal, HR,… more
- Sallie Mae (Sterling, VA)
- …in the development and maintenance of financial models to support strategic planning , budgeting, forecasting , and decision-making processes. + Conduct financial ... experience was gained. Also requires experience in the following: + Financial planning and analysis, with a focus on financial modeling; + Financial modeling… more
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