- Nestle (Arlington, VA)
- …systems, analytics and processes. Financial oversight includes detailed event level planning , promotional spend review, forecasting , reporting , and ... trade, and profit. The key quality indicators are trade management, forecasting and customer service. **PRIMARY RESPONSIBILITIES:** **Promotional Plans** + Work… more
- Deloitte (Mclean, VA)
- …of Oracle EPM solutions + Drive strategic projects that transform financial planning , budgeting, forecasting , and reporting functions + Partner ... business objectives under lead supervision + Support public sector planning and budgeting concepts + Work on data management...years of experience in Oracle EPM Cloud Budgeting and Planning + Experience with at least 2 Oracle EPM… 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
- Datavant (Richmond, VA)
- …and Global contact center operations. This leader will own the end-to-end forecasting , capacity planning , scheduling strategy, and workforce technology ecosystem ... the enterprise workforce management vision, strategy, and operating model for forecasting , staffing, capacity planning , scheduling, and intraday management… more
- Oracle (Richmond, VA)
- …supply chain challenges, and resource constraints. - Support long-range forecasting , scenario modeling, and capacity planning . Cross-Functional Partnership ... pipeline expands, actionable insights, strong data governance, and consistent reporting are essential to supporting informed decision-making at scale. The… more
- Old Dominion University (Norfolk, VA)
- …In doing so, the Director develops and leads enrollment and revenue modeling, forecasting and reporting , supports the development of the commonwealth biennial ... budget or financial experience (such as budget or resource analysis, financial planning and forecasting , or fiscal administration) in an institution of… more
- CenterWell (Richmond, VA)
- …Decisions** The Director partners closely with Finance to support budgeting, re- forecasting , and long-range planning processes. This includes headcount ... community and help us put health first** The Director, Workforce Capacity Planning is responsible for setting and executing CenterWell's workforce capacity strategy… more
- Leidos (VA)
- …to patient safety, this opportunity is your next career move. The **Workforce Planning Manager** is responsible for planning , organizing, and managing Contact ... met and program goals are achieved. This role oversees workforce forecasting , scheduling, and real-time resource allocation to maintain appropriate coverage, service… more
- Sallie Mae (Sterling, VA)
- …and enhancing our Workday Adaptive Planning platform, enabling accurate forecasting , budgeting, and reporting across the organization. The ideal candidate ... solutions. + Maintain the financial models for budgeting, forecasting , and scenario planning in Adaptive. +...3YP + Support variance analysis (budget to actuals) and reporting . + Build integrations and maintain integrations from and… more
- Humana (Richmond, VA)
- …of our caring community and help us put health first** Join Humana's Financial Planning & Analysis team, part of the CFO team, which drives aggregate financial ... connections to enterprise-wide and total Insurance perspectives. The Actuary Analytics/ Forecasting role offers flexibility in responsibilities, significant exposure to… more