- Leidos (Reston, VA)
- …that functional spending is aligned with company strategy. Responsibilities will include planning , forecasting , reporting , and overall budget maintenance. In ... Group is actively seeking a **FP&A Analyst Lead** to join our Corporate Financial Planning & Analysis (FP&A) team. This exciting role offers the opportunity to hone… more
- Amazon (Arlington, VA)
- …new processes and controls as needed to support internal and external financial reporting requirements * Support planning , forecasting , reporting , ... - Knowledge of SQL/ETL - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems… more
- Chenega Corporation (Alexandria, VA)
- …financial oversight and management of various IT services contracts. + Conduct budget planning , execution, analysis, forecasting , and reporting tasks to ... ' company, is seeking a highly motivated and detail-oriented **Principal** **Program, Planning , and Control Analyst** to support a federal client in managing… more
- Sallie Mae (Sterling, VA)
- …implement strategies to enhance the efficiency and scalability of payments function including planning , forecasting , and reporting . + Partner with key ... track record of managing and optimizing finance operations, including financial reporting , budgeting, forecasting , and compliance. + Experience with financial… more
- Oracle (Richmond, VA)
- …including capital and supply chain optimization, improving current and future planning , budgeting, forecasting , and reporting . \#LI-MS1 **Responsibilities** ... Capex and Supply Chain will be responsible for OCI capital forecasts, actuals and reporting and associated cash flow forecasts for OCI. The position, reporting … more
- HD Supply (Richmond, VA)
- …overall sales performance, profitability, and customer satisfaction, while also overseeing the planning , forecasting , and reporting of sales activities and ... specialized services to effectively cater to client accounts. + Utilizes Salesforce reporting and data analysis to identify opportunities within territory for sales… more
- Amazon (Arlington, VA)
- …data to influence business decisions - Experience in corporate finance including budgeting/ planning , forecasting and reporting Preferred Qualifications - 1+ ... business objectives. Key job responsibilities - Cost management, analysis, and reporting , - Billing and Account Receivable Management - Develop financial models… more
- Amazon (Arlington, VA)
- …data to influence business decisions - Experience in corporate finance including budgeting/ planning , forecasting and reporting Preferred Qualifications - ... and analysis for new initiatives - Lead long- and short-term financial planning , including financial reviews with senior business partners (including Director and… more
- USAA (Chesapeake, VA)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Planning and Forecasting Business Strategy Analyst Lead** , you will lead ... examining performance trends, process adherence and facilitate executive-level forecasting discussions within the Property & Casualty business. You will serve as,… more
- S&P Global (Centreville, VA)
- …with plans to relocate to Reston, Virginia, in 2026. **Responsibilities:** Enterprise forecasting , reporting , and planning activities + Evaluate financial ... are four distinct focuses within the team: Enterprise Financial Analysis, Workforce Planning & Reporting , Capital Management, and Executive Preparation and… more