- Guidehouse (Mclean, VA)
- …do:** The Manager of Financial Planning & Analysis will manage financial planning including budgeting and forecasting for the business in addition to monthly ... individual will be responsible for the development and/or improvement of financial planning and reporting systems, will prepare financial and management reports,… more
- Amazon (Herndon, VA)
- …to meet expected growth for a US-based AWS ADC contracts. * Streamline reporting , benchmark forecasting assumptions and highlight key supportability risks for ... planning , operations planning , or inventory planning or related experience (eg forecasting , ...* Experience with business intelligence and data visualization and reporting tools * Intermediate to advanced knowledge of SQL,… more
- Guidehouse (Mclean, VA)
- …The Director of Financial Planning & Analysis will manage all financial planning including budgeting and forecasting for the business in addition to monthly ... individual will be responsible for the development and/or improvement of financial planning and reporting systems, will prepare financial and management reports,… more
- ManTech (Herndon, VA)
- …role you will provide Program Financial Control functions including budgeting, forecasting , financial planning and analysis, reporting , establishing/managing ... financial modeling, scenario analysis, and sensitivity testing to support strategic planning . **Responsibilities include but are not limited to:** + Lead, direct,… more
- CenterWell (Richmond, VA)
- …and financial targets. The ideal candidate has deep expertise in WFM planning , strategic forecasting , and cross-functional collaboration, and can influence ... SQL, and WFM tools (eg, Verint, NICE, Genesys, Aspect). + Experience with statistical forecasting models and scenario planning . + Proven ability to influence and… more
- Sunrise Senior Living (Mclean, VA)
- …NAME** Sunrise of McLean **Job ID** 2025-231031 **JOB OVERVIEW** The Manager Owner Reporting leads a team responsible for the preparation, review and delivery of ... owner-related financial reporting , ensuring accuracy, timeliness and compliance with accounting principles and company policies. This role serves as the primary… more
- Childrens Hospital of The King's Daughters (Chesapeake, VA)
- …across service lines, departments, and locations to align budgeting with long-range forecasting and capital planning to ensure financial sustainability. + ... Medicaid and commercial reimbursement methodologies, along with experience in labor forecasting , including provider productivity modeling, FTE demand planning ,… more
- Old Dominion University (Norfolk, VA)
- …financial planning , or a closely related field to include forecasting and analysis pertaining to financial management and governmental accounting. Working ... have budget or financial experience (such as budget or resource analysis, financial planning and forecasting , or fiscal administration) in an institution of… more
- Bausch + Lomb (Lynchburg, VA)
- …forecasting process, including regular updates, variance analysis, and executive-level reporting ; ensure forecasting accuracy and accountability. + Analyze ... variance analysis. + Manage capital expenditure processes, including budget tracking, forecasting , and actual spend reporting ; support project stakeholders with… more
- Fujifilm (Richmond, VA)
- …recruiting, selecting, orienting, and training employees. + Manage administration and relevant reporting , planning and forecasting systems. + Manage ... ability + Effective presentation and negotiation skills + Effective meeting planning /execution skills + Excellent organizational skills and time management skills +… more