- Google (Reston, VA)
- …more aboutbenefits at Google (https://careers.google.com/benefits/) . **Responsibilities** + Lead forecasting , reporting , and annual/strategic planning ... and federal government and educational institutions. As the Senior Director, Finance and Planning for Google Cloud, you will build and lead a team responsible for… more
- Lockheed Martin (Herndon, VA)
- … reporting of Orders/Sales/EBIT/CASH and assisting in Long Range Planning , Weekly/Monthly/Quarterly business rhythms on Working Capital, Cash Management, Revenue ... is a Finance and Business Operations Analysis \( FP&A\) role with a focus on Planning and Analysis and Program Control\. This position is in support of a Portfolio… more
- Oracle (Richmond, VA)
- …Database, as well as platform and application services. **Key Responsibilities:** Financial Planning : Support forecasting , budgeting, and long-range planning ... information, resolve business issues, and support cross-functional projects. + Reporting : Prepare financial presentations for business stakeholders and manage… more
- General Atomics (Herndon, VA)
- …risks ensuring quality products and on-time deliveries. + Provide program planning support, including scheduling, performance monitoring, status reporting , data ... programmatic and financial targets and goals. + Oversee program budgeting, forecasting (development of Program Estimate at Completes (EAC)), and variance analysis… more
- Amazon (Arlington, VA)
- …passionate about driving transformative business decisions? Join our dynamic Corporate Financial Planning & Analysis team and become a critical catalyst in shaping ... and dashboards that drive critical business decisions - Lead core planning processes, including quarterly estimates and multi-year financial forecasts - Collaborate… more
- Compass Group, North America (Norfolk, VA)
- …for assigned territory, and works with leadership team to ensure accuracy for reporting , forecasting , and budgeting processes + Ensures consistent and fair ... be part of the regional leadership team and provide planning , direction, and guidance to the accounts in your...policy, and USDA program requirements, along with completing all reporting on time + Champions development in partnership with… more
- Owens & Minor (Mechanicsville, VA)
- …BU product categories. The Finance Manager is responsible for strategic planning , annual budgeting, financial forecasts, and financial analyses, including: scenario ... planning , financial modeling, variance analyses, program / initiative performance...ad hoc analyses. * Owns the product category financial forecasting cycle, in close collaboration with Executive Leadership, Commercial… more
- KBR (Chantilly, VA)
- …solutions to complex problems + Strong analytical skills and proficiency in growth forecasting and reporting + Ability to work independently and as part ... internally across KBR by hosting monthly Account Calls to facilitate planning and execution, coordinating engagement and events, tracking account financial… more
- Southland Industries (Dulles, VA)
- **Position Summary** Reporting to the CIO, this senior IT leadership role provides oversight and support for cross-functional management of information technology ... of key department processes. Additionally, it manages IT finance, resource capacity planning , and approaches to key vendor management. The role works with IT… more
- RTX Corporation (Dulles, VA)
- … reporting as requested by management and others. + Internal corporate reporting requirements such as financial forecasting , revenue forecasts, and Estimates ... is seeking a Program Cost Control Analyst for the Constellation Management and Planning (CMP) portfolio. This position will directly support the M2C2 program within… more