- Family Dollar (Chesapeake, VA)
- …will be a key strategic partner in overseeing the company's financial planning and analysis activities, providing forecasts, budgeting, and financial insights to ... 1. Act as the FP&A partner for the facilities budgeting/ forecasting . 2. Lead the Real Estate Site Analytics team...to target new store growth + **Financial Analysis & Reporting :** + Manage the preparation and delivery of insightful… more
- American Electric Power (Roanoke, VA)
- …work processes and procedures. + Experience should be in design, operations, planning , project management, cost tracking analysis, forecasting , and project ... the Project Managers (PMs), or other staff, including overseeing the cost reporting for multiple projects and monitoring project budgets to assure accurate depiction… more
- Datavant (Richmond, VA)
- …leader and partner of choice in the evidence generation ecosystem. + ** Forecasting & Reporting :** Maintain accurate pipeline management and forecasting ... will partner closely with Client Partners across key accounts for co-selling, account planning , and evidence strategy alignment. You will serve as a trusted advisor… more
- Amazon (Arlington, VA)
- …information, ensure controllership, and scale the business - Lead the financial planning and analysis effort of your business partners and forecast various metrics ... - MBA, or CPA - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems… more
- Zoom (Richmond, VA)
- …with Sales, Revenue Operations, Finance, Product, and Customer Success to align planning , forecasting , and execution. + Overseeing the marketing technology ... data governance, compliance, and quality standards while delivering dashboards, reporting , and executive insights for decision-making. + Building standardized,… more
- Cengage Group (Virginia Beach, VA)
- …Account Managers are using the CRM as part of daily workflow for pipeline, planning , and forecasting + Provides clear pipeline visibility and forecast to VP ... in recruiting and hiring, talent development, and accurate pipeline management and forecasting . **What you'll do here:** + Provides leadership to assigned personnel,… more
- Trustmark (Richmond, VA)
- …internal stakeholders throughout the sales process and contributing to sales planning , forecasting and product development. **Key Accountabilities** + Achieve ... position in the marketplace. + Actively utilize Salesforce.com for activity reporting , forecasting , business requests, workflow management, travel bookings and… more
- Humana (Richmond, VA)
- …Humana's enterprise and digital transformation goals. + Oversee operational planning , staffing, and budget management across multi-cloud environments (Azure, GCP, ... healthcare environments. + Develop and execute strategies for cloud compliance, reporting , and cost optimization across all environments. + Deliver tooling, metrics,… more
- Oracle (Richmond, VA)
- …pipeline expands, actionable insights, strong data governance, and consistent reporting are essential to supporting informed decision-making at scale. The ... Business Analytics & Reporting function plays a critical role in improving operational...organization meet its strategic and financial objectives. Responsibilities include forecasting , budgeting, financial modeling and ad-hoc analysis. The ideal… more
- Jacobs (Virginia Beach, VA)
- …the chance to work on project teams using your expertise in forecasting , change management, cost management, scheduling/ planning , resource loading, critical path ... earn value measurement tracking, risk management, proposals, cashflow and reporting tools. You will assist with managing the overall...What You'll Do: * Lead the setup, monitoring, and forecasting of project cost and progress metrics. * Manage… more
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