- AltaGas (Springfield, VA)
- …and are reported in a consistent manner. + Coordinates monthly financial forecasting process, collects forecast inputs from business units, and prepares analyses and ... of experience in financial management and analysis, with emphasis on budgeting/financial forecasting is required + CPA preferred + Demonstrated ability to conduct… more
- Navy Federal Credit Union (Vienna, VA)
- …Extensive experience and proficiency with data querying, reporting and forecasting including demonstrated skill using automated cost accounting/ planning ... and to contribute to the formulation of department business strategy by planning and conducting business case reviews by analyzing current product and budget… more
- Amazon (Arlington, VA)
- …and the Americas regional finance team. You will support regional finance with the regular planning and forecasting cycles for both OpEx and CapEx. You will also ... seriously and you should too! The Position You will join the Americas Financial Planning and Analysis (AMER FP&A) team within AWS Data Center Finance. The position… more
- Amazon (Herndon, VA)
- …weekly and monthly financial and operating metrics * Manage the financial planning process. Model, analyze and forecast metrics that drive budgeting, forecasting ... and business decisions * Be an integral member in the monthly financial close process and perform ad hoc projects and analysis as needed * Analyze business results for key takeaways to achieve business objectives * Monitor compliance with controls and… more
- Navy Federal Credit Union (Vienna, VA)
- …environment to achieve goals + Expert knowledge of data querying, reporting, forecasting , and analysis from procure to pay systems + Expert research, analytical, ... and problem solving skills + Expert organizational, planning and time management skills + Expert skill following, interpreting and applying relevant… more
- Highmark Health (Richmond, VA)
- …and execute analytics for studying business issues (market research, scenario planning , forecasting , market share, profitability, etc.); 3) develop technical ... content (competitive intelligence, market trend analysis); 4) support development of formal recommendations to senior levels of Highmark leadership; 5) help create document components (go-to-market or operational strategies, etc.) that inform critical… more
- Huntington Ingalls Industries (Mclean, VA)
- …and maintain models for logistics uses, such as cost estimating or demand forecasting . + Writes or revises standard operating procedures for logistics processes. + ... wellness resources; employee assistance programs; Savings Plan Options (401(k)); financial planning tools, life insurance; employee discounts; paid holidays and paid… more
- V2X (Fort Belvoir, VA)
- …requirements for an assigned portion of a program. Supports program's forecasting with financial analytics. + Participates in establishing and defining program ... or equivalent plus 2-4 years of related (technical program planning , implementation, contract interpretation, budget development, and/or government project… more
- Amentum (Warrenton, VA)
- …analysis of contract task orders, subcontract finances, purchasing requests, and revenue forecasting . They work with the program manager to develop and implement ... program needs based on data collected and analyzed + Participating in strategic planning meetings + Assist personnel with Travel request and manage the process +… more
- Sunrise Senior Living (Mclean, VA)
- …**Core Competencies:** * Deep understanding of financial principles to guide planning , forecasting and decision-making in alignment with organizational ... certifications a plus * Minimum of five years experience in financial planning , budgeting, forecasting or financial reporting; experience in healthcare, senior… more
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