• WGL - Manager Utility Financial Planning…

    AltaGas (Springfield, VA)
    …or accounting experience, with a minimum of 3 years of experience in financial planning and analysis (FP&A), forecasting or project analysis required. + 2 Years ... **Job Description** _Position Summary_ Directs budgeting, forecasting and business analysis for non-utility business segments....(EPM) system and manages data therein as well as reporting out of the system. Works with FP&A team… more
    AltaGas (11/15/25)
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  • Senior Workforce Planning Analyst - Remote

    Prime Therapeutics (Richmond, VA)
    … Planning Analyst is responsible for analyzing, modeling and reporting for a multi-channel workflow queue movement environment. **Responsibilities** + Model, ... range forecasting , budgeting and hiring plans and operational strategic planning initiatives + Partner with department leaders to develop budget staffing… more
    Prime Therapeutics (01/07/26)
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  • Financial Planning & Analysis (FP&A)…

    Guidehouse (Mclean, VA)
    …The Financial Planning & Analysis (FP&A) Associate will support financial planning , budgeting and forecasting for the Company. The Financial Planning ... years of experience is preferred + Proficiency with Oracle Hyperion Planning and Reporting + PeopleSoft and/or CostPoint experience + Strong presentation skills… more
    Guidehouse (12/19/25)
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  • Senior Associate, Financial Planning…

    Capital One (Mclean, VA)
    …a Senior Associate, FP&A. In this role, you will be responsible for the financial forecasting and reporting of the Kohl's partnership - one of the largest credit ... Senior Associate, Financial Planning and Analysis The Partnership Finance Team is...initiatives to optimize business performance **Responsibilities include:** + Financial reporting and analysis, including budgeting, forecasting , variance… more
    Capital One (01/09/26)
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  • Head of Sales Strategy & Planning

    Zoom (Richmond, VA)
    …B2B or SaaS environment. + Demonstrate extensive knowledge in sales planning and performance oversight, covering forecasting , analytics, compensation structures, ... you can expect The Head of Sales Strategy & Planning is a senior leadership role focused on driving...like Salesforce, Tableau, or Anaplan alongside foundational CRM and reporting capabilities. Salary Range or On Target Earnings: Minimum:… more
    Zoom (01/09/26)
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  • Financial Planning & Analysis Compliance…

    Stantec (Charlottesville, VA)
    …as the CFO's right hand, directly supporting all aspects of financial planning , reporting , and government compliance. This is a roll-up-your-sleeves, individual ... and dashboards using tools like Power BI. Key Responsibilities: - Lead budgeting, forecasting , and long-range planning processes - Build and maintain dynamic… more
    Stantec (12/03/25)
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  • Financial Planning & Analysis Sr. Analyst

    WestRock Company (West Point, VA)
    Sr. Analyst, Financial Planning & Analysis The Opportunity The West Point, VA Mill, is seeking a Sr. Financial Analyst to join the Mill\u2019s Finance Team. This ... the accounts payable process * Complete assigned mill and corporate financial reporting needs * Support the monthly balance sheet reconciliation process * Provide… more
    WestRock Company (12/11/25)
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  • Business Process Director

    Oracle (Richmond, VA)
    … planning , and operational strategy. You will oversee our forecasting engine-designing processes, building automated reporting frameworks, driving operational ... Data Science, or related field. - 10+ years of experience in forecasting , financial planning , operational analytics, or related functions-preferably in cloud,… more
    Oracle (11/26/25)
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  • AVP, Strategic Planning

    SitusAMC (Richmond, VA)
    …Asset Management business. General responsibilities may include assisting with forecasting , metrics/KPIs, profitability, cost of service, pricing, budgeting, review ... close process, including account reconciliation, journal entries, and month-end financial reporting + Assist with key performance indicators (KPIs) to support… more
    SitusAMC (10/22/25)
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  • VP - Senior Financial Officer - Property…

    USAA (Chesapeake, VA)
    …direction, control, and coordination for CFO related activities, including financial planning & forecasting , budgeting, Cost Benefit Analysis, operational ... for the line of business or staff agency's financials for effective operational planning and forecasting , while operating within risk appetite parameters. +… more
    USAA (12/18/25)
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