- 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
- 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
- Oracle (Richmond, VA)
- …and operational concepts into concise, executive-ready insights and recommendations. **Key responsibilities** Planning and forecasting + Own OPEX and headcount ... planning , forecasting , and variance analysis; deliver weekly forecast updates and...+ Leverage enterprise systems and BI tools to automate reporting and accelerate insights. \#LI-MS1 **Responsibilities** **Qualifications** + 8-12+… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …designing and implementing processes for cloud cost management, optimization, forecasting , and accountability, including chargeback/showback models tailored to court ... processes for cloud cost management and optimization, ensuring efficient resource planning and usage across AWS, Microsoft Azure, Google Cloud Platform (GCP),… more
- Oracle (Richmond, VA)
- …among third-party suppliers, internal contracting teams, and Certification to manage project planning including hours forecasting , and trainer travel costs. This ... that manages deliverables throughout the implementation project, including plan milestones, forecasting and project schedules. The consulting role is instrumental in… more
- Capital One (Richmond, VA)
- …and monthly variances, suggest actions to the business, and manage the regular reporting process + Budgeting, forecasting , and Profit & Loss (P&L) management ... performance, management reports, products and processes as well as apply advanced forecasting techniques to key value driver forecasts. Develop and build … more
- CVS Health (Richmond, VA)
- …Summary** As a Manager of Finance, you will be responsible for financial reporting , forecasting and analysis within the Aetna Better Health of Virginia ... the business. You will have visibility into membership, revenue, and cost forecasting . The ideal candidate will be an excellent communicator, curious, able to… more
- American Express (Richmond, VA)
- …the colleagues who power it. The **Senior Manager of Customer Growth Dialogic Strategy** ( Reporting , Planning & Growth Strategy) will play a pivotal role at a ... MemVal steering committee to ensure alignment, governance, and strategic prioritization. **2. Reporting & Forecasting ** + Rebuild and own monthly R&O, insights,… more
- Oracle (Richmond, VA)
- …processes, tools, and templates for schedule development and management, risk reporting , cost tracking, and general project management practices. 2. Portfolio ... governance mechanisms that ensure adherence across all projects. 3. Data & Reporting Frameworks Develop and maintain program dashboards, reporting protocols, and… more
- Zoom (Richmond, VA)
- …Reporting directly to the Head of FP&A, you will be pivotal in planning , forecasting and analyzing these critical metrics. Responsibilities + Preparing the ... Providing regular reporting and analysis to senior management on performance, forecasting accuracy, and key business trends. + Questioning the status quo by… more