- Owens & Minor (Richmond, VA)
- …the performance of the BU. Responsible for business unit strategic planning , annual budget, financial forecasts, and financial analyses, including: scenario ... planning , financial modeling, variance analyses, program / initiative performance...Responsibilities** + Owns the Products & Healthcare Services financial forecasting cycle, in close collaboration with Executive Leadership, Commercial… 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
- Link Solutions Inc (Mclean, VA)
- …team with timesheets, payroll, accounts payable & receivable, billing processing, forecasting , and reporting . Additionally, this role involves supporting the ... contracts, and other corporate systems. Job Responsibilities: + Provide financial planning and analysis support, including budgeting, forecasting , and variance… more
- Evolent (Richmond, VA)
- …budgeting, forecasting , and modeling. * Experience with ERP and planning / reporting systems (Workday and Adaptive Insights preferred). * Demonstrated ability ... data into clear, actionable insights for executive stakeholders. * Lead budgeting, forecasting , long-term planning , and performance management processes for the… more
- Northrop Grumman (Charlottesville, VA)
- …Strategic Plan and the Annual Operating Plan. + Oversee key line forecasting , work authorization, implementation of EV reporting , program budgeting, estimate ... Northrop Grumman brings informed insights and software-secure technology to enable strategic planning . We're looking for innovators who can help us keep building on… more
- ADP (Norfolk, VA)
- …and communicates impact on business operations to key stakeholders. + Operating Planning and Forecasting : Supports annual operating plan that is aligned ... decisions. Provides consultative input or business analyses to support operating planning and forecasting . + Financial Operational Policy: Establishes and… more
- Amazon (Arlington, VA)
- …The individual should have deep experience in sales processes and tools, including forecasting and pipeline management and reporting analytics to assist in ... make informed recommendations to managers and drive change *Leads T&C seller effectiveness reporting , field goal management, and annual planning for the Geo… more
- Capital One (Richmond, VA)
- …networks (Visa & Mastercard), including full ownership of network fees and benefits expense forecasting and reporting , as well as performing ad hoc analysis in ... partnerships + Collaborate with multidisciplinary teams **Responsibilities:** + Financial reporting and analysis, including budgeting, forecasting , variance… more
- Robert Half Finance & Accounting (Chesterfield, VA)
- …well as annual closing and reporting - A profound understanding of forecasting and liquidity planning , working capital optimization and cash flow management ... reconciled with variance explanations in due time - Budgeting and forecasting - Annual closing and reporting according to US GAAP and input to group IFRS … more
- Bechtel Corporation (Reston, VA)
- …lead a team to manage cost engineering, cost estimating, cost analysis/control, forecasting , and planning /scheduling activities for a project that requires ... of project controls core processes and procedures including, cost control, planning , risk analysis, estimating, trend reporting and information management.… more