- Capital One (Mclean, VA)
- …management routines, and analyze key drivers of redemption and earn trends + Forecasting , and P&L management: Manage financial planning related to Rewards ... customers through our premium product suite. We are looking for a Senior Analyst to join the FP&A Rewards team. This individual will work cross-functionally across… more
- HomeSafe Alliance (Arlington, VA)
- …**LEADERSHIP** - Leading effort to create more value added and efficient planning /re- forecasting process and fostering continuous teamwork across all functions ... The Pricing Director will be committed to close engagement with operations, capacity planning and other teams in support of this effort. Although HomeSafe Alliance… more
- Howmet Aerospace (Hampton, VA)
- …continually evaluate results, and sustain performance gains. + Directs and leads manufacturing analyst in capacity and forecasting . + Ensures that all work ... Turbine (IGT) Continuous Improvement Manager is responsible for organization, planning , implementation and follow-through of continuous improvement initiatives established… more
- Capital One (Richmond, VA)
- …individual to join our Global Workplace Services finance team. As a Senior Financial Analyst , you will work for a company that invests in ways to tell stories, ... proactive, effective and efficient. Senior Financial Analysts perform core Financial Planning & Analysis (FP&A) duties for their organization, including managing… more
- Capital One (Mclean, VA)
- …ad hoc analysis. Articulate the story for monthly actuals variances, analyze forecasting results, size risks and opportunities to the current forecast, and make ... in Business Administration (MBA) or Master's Degree in Finance + Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license + At least 4… more
- Amazon (Arlington, VA)
- …in a Workforce Management Administrator position, or 4+ years of relevant WFM analyst experience ( Forecasting , Scheduling, Real Time Management) - Oral and ... and detailed project plan - Ensure that new projects are incorporated into planning cycles (OP1, OP2, etc.) including business documents - Collaborate with Business… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …knowledge of retail practices and demonstrated skill in retail merchandise planning , demand forecasting , inventory management, allocation or replenishment, ... consistent with approved planograms and store sizes. - Partners with Forecast Analyst to review and adjust forecast parameters for seasonal and/or advertised items.… more
- Truist (Richmond, VA)
- …thought leadership and guidance to junior teammates on monthly financial close, monthly forecasting and annual financial planning processes. 14. Work with Senior ... into forecast and Plan, and provide continuous communication to Corporate Financial Planning and LOB partners to ensure alignment on directives. 15. Updates and… more
- Capital One (Mclean, VA)
- …+ Financial and business performance reporting and variance analysis + Forecasting accuracy/cost management + Ensure financial management of operating expenses; ... + At least 3 years' experience managing a Financial Planning & Analysis (FP&A) function + At least 1...(MBA) or Master's Degree in Finance + Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license… 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 ... to the business, and manage the regular reporting process + Budgeting, forecasting , and Profit & Loss (P&L) management + Executive business presentations: Assist… more