- 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
- Performance Food Group (Richmond, VA)
- …assigned to best serve the company. **Position Responsibilities:** + Lead monthly forecasting and annual planning processes, partnering with Regional and OpCo ... + Oversee financial management of the Corporate Travel Program, including budgeting, forecasting , and performance reporting . + Develop dashboards and KPIs to… more
- Nestle (Arlington, VA)
- …and deliver presentations, communications, and reporting to support business planning and execution. + Ensure forecasting accuracy, monitor performance ... teams. + Leverage consumer and shopper insights to inform planning , execution, and reporting . + Champion a...shopper insights to inform planning , execution, and reporting . + Champion a culture of insight-driven decision-making and… more
- General Dynamics Information Technology (Falls Church, VA)
- …+ Responsible for advanced tasks in various financial functions such as budgeting, forecasting , reporting and analysis on a portfolio of programs of varying ... analysis to senior management. + Prepare financial updates, EACs and other corporate reporting requirements monthly close and forecasting process. + Analyze both… more
- PenFed Credit Union (Mclean, VA)
- …financial performance. + Advanced Excel and data analysis skills (financial modeling, forecasting , scenario planning ). + Strong analytical mindset; ability to ... performance. + Partner with Data and Analytics teams to establish dashboards and reporting that inform decision-making. + Use data to articulate the "why" behind… more
- Oracle (Richmond, VA)
- …sell CSS offerings to prospective and existing customers. Lead sales through forecasting , account resource allocation, account strategy, and planning . Develop ... and key contacts in the Account. + Ensure Sales Forecasting systems and reporting is accurate and...Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary benefits including auto,… more
- Truist (Richmond, VA)
- …to identify potential bottlenecks, performance issues, and resource shortages. 2. Capacity Planning - Forecast future resource needs based on business goals and ... detailed documentation for infrastructure systems, processes, and changes. 9. Reporting - Provide assessments and reports on system performance, infrastructure… more
- ADP (Norfolk, VA)
- …- Revenue,** you will be responsible for a full range of planning , forecasting , and analysis activities, including creating financial models, incorporating ... plan/forecast. In addition, the Senior Analyst manages selected KPIs, management reporting , and communication with senior management. The day-to-day of this role… more
- Family Dollar (Chesapeake, VA)
- **Position Purpose:** In this role, you will support the financial planning & analysis team within Supply Chain, supporting Distribution, Transportation, and Capital ... Management. You will prepare and develop reporting and analysis of financial performance, operational analytics, financial modeling, and ad-hoc analysis supporting… more
- Howmet Aerospace (Hampton, VA)
- …optimization and profitability + Assist in daily reporting management, monthly forecasting , and annual planning + Analyze data for decision making and ... person will help review and oversee the accounting and reporting of plant metrics and other financial data, assist...help guide decision making both upon request and future planning based + Compliance--organized and aware of legal and… more