- Lumen (Richmond, VA)
- …The ideal candidate will partner with cross-functional teams to ensure accurate forecasting , budgeting, and reporting while driving automation and efficiency. ... **The Main Responsibilities** **OPEX Planning & Forecasting ** + Build and maintain...**Process Automation & AI Enablement** + Drive automation of reporting processes using Python, R, or SQL scripts integrated… more
- Nuclear Fuel Services (Vienna, VA)
- …essential in supporting strategic decision-making by providing accurate financial analysis, forecasting , and reporting . The ideal candidate will possess advanced ... not just upon completion. + Strong proficiency in financial modeling, forecasting , and reporting . + Demonstrable experience calculating the completion… more
- Lumen (Richmond, VA)
- …portfolio. This role leads enterprise-wide investment management, demand and capacity planning , forecasting , and performance insights to ensure optimal resource ... in a technology or enterprise environment. + Strong understanding of demand/capacity planning , forecasting , and performance analytics at delivery team level and… more
- Somatus (Mclean, VA)
- …+ Build, enhance and automate complex financial models to support strategic planning , budgeting, forecasting , and scenario analysis. + Identify and implement ... professional with a strong understanding of GAAP principles, financial forecasting , automation and analytical best practices. The Financial Analyst will… more
- Nestle (Arlington, VA)
- …and management of all Enterprise-wide budgets. Responsibilities include leading the planning , forecasting , and management of Product Fixed Marketing Expense ... corporate Finance groups. **Co Piloting & Driving Insight:** + Provide enterprise reporting of PFME investment to Senior Marketing Leaders, focusing on current and… more
- Compass Group, North America (Fairfax, VA)
- …resolve disputes with suppliers/vendors for misapplied payments or shorted payments. **Cost Forecasting and Financial Planning ** + Develop and maintain detailed ... with a focus on custom menus, creative decor, expert planning and gracious service. We craft experiences through food,...week and/or month, track spend against target, and issue reporting of spend vs target to Operations Managers. +… more
- Amazon (Arlington, VA)
- …to optimize financial returns, establishing/enhancing governance mechanisms, and driving planning and forecasting rhythms. Successful candidates will have ... with financial returns * Invent and design scalable detailed reporting to monitor the business and financial health *...to business stakeholders to inform operating strategies * Own planning and forecasting for the business and… more
- AltaGas (Springfield, VA)
- …project control policies, systems, processes, and tools to ensure effective planning , scheduling, cost management, risk management, and reporting across ... responsible for work assignments of project resources based on project load forecasting and jurisdictional needs among Maryland, Virgina and the District of… more
- Amazon (Arlington, VA)
- …and recommendations through data driven analysis. Key job responsibilities * Lead global planning and forecasting for Amazon's Cost of Payments * Build financial ... on a variety of items, whether it's building out models to support annual planning cycles; tracking, reporting , and bridging against cost of payments inputs;… more
- Oracle (Richmond, VA)
- …capital expenditure and Supply Chain organization. This role focuses on capital forecasting , financial planning , and strategic analysis to support OCI's ... financial systems, and process scalability. **Responsibilities** **Responsibilities** + Lead capital planning , forecasting , and budgeting efforts for OCI's Capex… more