- Amazon (Arlington, VA)
- …information, ensure controllership, and scale the business - Lead the financial planning and analysis effort of your business partners and forecast various metrics ... - MBA, or CPA - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems… more
- Capital One (Mclean, VA)
- … Planning & Analysis (FP&A), you will be responsible for financial forecasting , reporting and presentation, financial modeling, and relationship building. You ... trusted business relationships **Key Responsibilities:** + Ownership of budgeting and forecasting for areas of responsibility + Deliver accurate and meaningful… more
- Capital One (Mclean, VA)
- …Planning & Analysis (FP&A), you will be responsible for financial forecasting , reporting , modeling, and building strong relationships with technology business ... trusted business partnerships **Responsibilities include:** + Ownership of budgeting and forecasting for areas of responsibility + Deliver accurate and meaningful… more
- Nestle (Arlington, VA)
- …scenario plan around optimal sales and trade plans. The CDM for Business Planning will ensure operational success via forecasting accuracy, sales performance ... environment. + Knowledge of core Business Processes (eg Sales/Distribution, Customer Planning and Leading, Financial Reporting , Training, HR Policies,… more
- Capital One (Mclean, VA)
- …partnerships + Collaborate with multidisciplinary teams **Responsibilities:** + Financial reporting and analysis, including budgeting, forecasting , variance ... value generation, to help the Card Business and Finance with dynamic planning and vigilant prioritization. With product leaders now distributed throughout the… more
- Amazon (Arlington, VA)
- …on behalf of all AWS Services finance teams to invent and simplify planning and reporting processes *Proactively communicate across the AWS Services finance ... Services revenue, including the financial modeling and analysis of the global forecasting process. This position will work closely with multiple stakeholders across… more
- Huntington Ingalls Industries (Fairfax, VA)
- …with contract terms. This individual plays a critical role in project planning , risk analysis, forecasting , and driving performance through proactive financial ... proper cost allocation, and adherence to contractual terms. + Coordinate project planning activities to support contractual performance goals and internal targets. +… more
- Capital One (Mclean, VA)
- …strategies and rapid expansion. + Data and Analytics: Manage and evolve reporting , forecasting , and analytics, improve pipeline visibility and accuracy, and ... a key partner across GTM teams, overseeing sales systems, processes, and reporting , all while scaling a high-performing team. **Key Responsibilities:** + Strategic… more
- Highmark Health (Richmond, VA)
- …Lead Financial Analyst will be responsible for complex financial modeling, scenario planning , variance analysis, and standard reporting contributing to the ... and business related analyses and research + Standardize and streamline forecasting , reporting , and analysis processes, identifying automation and system… more
- Sallie Mae (Sterling, VA)
- …initiatives to assess and mitigate concentration risk + Drive recession readiness planning and scenario analysis + Continuously evaluate and enhance portfolio risk + ... + Manages key partnerships across the business to influence change. + Manage reporting and analytics + Business Intelligence and Reporting + Oversee the… more