- Highmark Health (Richmond, VA)
- …schedule exceptions, reviewing requests for schedule alterations, + Monitoring and reporting daily service levels and accuracy of workload forecasts, forwarding ... concerns and recommendations to the Workforce Planning Team Manager. 3. Support scheduling impacts of longer-term...well as agent schedules from Totalview and/or other software forecasting tools. 5. May be responsible for performing first-level… more
- Dollar Tree (Chesapeake, VA)
- …ownership and management of the annual/monthly expense budgets and revenue process, forecasting , billing and regular reporting of performance vs. expense and ... including ownership and management of annual/monthly expense budgets and revenue process, forecasting , billing and regular reporting of performance vs. expense… more
- Huntington Ingalls Industries (Virginia Beach, VA)
- …management, and cross-funcational coordination. What You Will Do + Read project planning , tracking, and performance reporting across multiple concurrent task ... mission continuity and contract success + Conduct comprehensive cost analysis and reporting to ensure efficient contract financial management. + Maintain cost and… more
- Amazon (Herndon, VA)
- …expertise will enable significant business impact through customer financial modeling, reporting , forecasting , data quality, and operations support within the ... and implementing systems/tools utilized for CRM, variable compensation, revenue reporting , forecasting , Salesforce automation, etc. - Bachelor's degree… 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
- Amazon (Arlington, VA)
- …and the Americas regional finance team. You will support regional finance with the regular planning and forecasting cycles for both OpEx and CapEx. You will also ... too! The Position You will join the Americas Financial Planning and Analysis (AMER FP&A) team within AWS Data...provide support to operations with headcount reporting and productivity reporting . This role will… more
- CDM Smith (Chesapeake, VA)
- …management to ensure achievement of financial objectives. * Oversees global budgeting, forecasting , cash flow, and financial reporting . * Ensures compliance with ... implications of business activities and provides consultative support to planning initiatives through financial and management information analyses, reports, and… more
- Leidos (Springfield, VA)
- …experienced Estimator to join our team. This role is responsible for providing planning , direction, and supervision of construction projects, with a key focus on ... will deliver accurate and timely cost estimates and assist in forecasting project-related expenditures. **Primary Responsibilities** : + Develop and prepare accurate… more
- Leidos (Springfield, VA)
- …milestone forecasting . This position plays a key role in supporting planning , performance tracking, and reporting in accordance with internal standards and ... Ensure all project schedules comply with internal standards and customer reporting requirements. + Provide schedule-related input to cost estimating, risk… more
- NANA Regional Corporation (Dahlgren, VA)
- …BFM, Department 03, and other organizational units. The successful candidate will support the planning , execution, and reporting of the NW SCC budget, and assist ... presentation of financial reports for management and stakeholders. **Financial Tracking and Forecasting ** : + Utilize Navy Enterprise Resource Planning (NERP) to… more