- Microsoft Corporation (Dulles, VA)
- …leadership and subject matter expertise related to financial controllership (accuracy, forecasting & compliance) of datacenter financials. + Manage the financial and ... operations to foster alignment and partnerships for business success + Operational Planning & Project Management: Show structured thinking, planning , and the… more
- Amazon (Arlington, VA)
- …manage efficient inbound and outbound inventory flows and health, including forecasting , purchasing, and removing unproductive inventory * Drive root cause analysis/ ... reporting on operational issues, develop action plans and project...categories. Basic Qualifications - Bachelor's degree in Business, Retail Planning , Information Systems Management or relevant field of study… more
- Capital One (Mclean, VA)
- …leadership audiences **General Responsibilities:** + Financial and business performance reporting and variance analysis + Forecasting accuracy/cost management ... + At least 3 years' experience managing a Financial Planning & Analysis (FP&A) function + At least 1...(CPA) license + 5+ years' experience managing a Financial Planning & Analysis (FP&A) function + 2+ years of… more
- Amazon (Herndon, VA)
- …is to ensure the right capacity is available for customers through forecasting , planning , guidance and execution, especially for large unpredictable scaling ... to build new technologies that automate all aspects of EC2's capacity planning and delivery within the portfolio. From Day 1, Technical Program Managers… more
- Guidehouse (Chantilly, VA)
- …includes a wide array of financial management responsibilities, such as strategic planning , accounting and financial analysis, reporting and compliance, policy ... in developing and presenting costing models for products/services + Experience forecasting demand and understanding breakeven analysis + Comfort working in isolation… more
- Ryder System (Richmond, VA)
- …(DOR) to identify and recommend opportunities for cost/productivity improvements + Financial Planning & Analysis: To include forecasting , business planning ... + Performs other duties as assigned + Follow up with tracking / reporting / further recommendations **Skills and Abilities** + Ability to effectively communicate… more
- Bon Secours Mercy Health (Midlothian, VA)
- …their respective site. Responsibilities include expense management, productivity, budgeting, forecasting , financial analysis, and capital planning . On-site ... + Administer the general accounting, revenue cycle, financial, and statistical reporting functions of the hospital in accordance with established policies and… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …is passionate about using financial insights and data to drive strategic decision-making. Reporting to the Sr. Director, Sales Enablement, you will work closely with ... using tools like Salesforce, ZoomInfo, Power BI and SQL to support strategic planning and performance tracking. + Conduct in-depth financial and market analysis to… more
- VALLEY ENERGY (Purcellville, VA)
- …managing inventory, and overseeing maintenance of equipment and facilities. + Reporting and Analysis: Preparing and submitting regular reports on operational ... Overseeing the financial health of the company, including budgeting, forecasting , and managing expenses. This includes ensuring profitability and financial… more
- EAB (Richmond, VA)
- …partner priorities. Manage team against Salesforce and other data tracking and reporting , ensuring high quality and timely compliance + Help Forage's Account ... strategic plan and map relevant offerings. Work with team to contribute to forecasting process across renewals and upsell. + Understand partner internal politics and… more