- 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
- 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
- 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
- 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
- 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
- Amazon (Arlington, VA)
- …processes, and controls. As a Senior Financial Analyst supporting LEO's Global Long-Range Planning (LRP) team, you will play a critical role in translating LEO's ... financial models and analyses that inform long-range visibility and scenario planning ; supporting the financial analysis behind entry into new businesses and… more
- 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
- 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
- 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
- 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