- Humana (Richmond, VA)
- …and present data related to benefit utilization, ensuring compliance with state reporting requirements and providing a comprehensive view of product performance + ... leadership on an ongoing basis, facilitating informed decision-making and strategic planning + Build and sustain relationships to inform others through actionable,… more
- CBRE (Richmond, VA)
- …as needed. + Drive the budgeting process, forecasting process, strategic planning process, and standard management reporting . + Approve balance sheet account ... and Operations, including the annual budget preparation, monthly forecasts, strategic planning , management reporting , and other special projects. This job… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …CoStar Group, our finance group centralizes transaction processes, providing accurate reporting , financial resolutions, and proper forecasting analysis. Joining ... Financial modules to support business operations and ensure accurate financial reporting . **Responsibilities** : + Lead the Functional Workstream of Oracle Cloud… more
- Bank of America (Richmond, VA)
- …unit and/or product-related activities while overseeing budget and expense management, reporting , and forecasting for designated areas + Evaluates efficiencies ... and their day-to-day banking transactions. **Responsibilities:** + Oversees the forecasting and staffing levels and capacities, provides effective coaching, and… more
- JBT Corporation (Richmond, VA)
- …analysis and visualization Experience in Change Management and Project Management Familiar with forecasting and demand planning Travel The duties of this job may ... turnover. The metrics this position will be responsible for reporting and maintaining include but are not limited to,...Experience in Change Management and Project Management Familiar with forecasting and demand planning Travel The duties… more
- Parsons Corporation (Chantilly, VA)
- …at $10B + Leverage Salesforce to maintain pipeline data, ensuring reliable forecasting and reporting . + Oversee opportunity qualification, capture strategies, ... + Maintain a qualified opportunity pipeline exceeding $10B, with accurate forecasting and quarterly performance accountability using Salesforce and other BD tools.… more
- Robert Half Finance & Accounting (Sterling, VA)
- …will collaborate with leadership and operational teams to support financial planning , reporting , and decision-making. Responsibilities * Collaborate with ... accurate financial data to support job cost analysis and forecasting . * Facilitate effective use of ERP systems for...* Facilitate effective use of ERP systems for project planning and financial management. * Manage compliance matters related… more
- Umbra Lab (Arlington, VA)
- …initiatives within portfolio are executing to plan. Provide accurate revenue and cost forecasting and reporting across portfolio. + **Processes** : Contribute to ... role of managing and mentoring program managers in the planning and execution of the portfolio. **Our aim is...successfully provide profit and loss management to portfolio, including forecasting as well as resource and cost management, resulting… more
- Umbra Lab (Arlington, VA)
- …initiatives within portfolio are executing to plan. Provide accurate revenue and cost forecasting and reporting across portfolio. + **Processes** : Contribute to ... portfolio grows, you will be responsible for managing and mentoring program managers in planning and executing the portfolio. **Our aim is to hire this position to… more
- Amazon (Arlington, VA)
- …to enhance reporting accuracy -Participate in short- and long-term financial planning , playing a key role in keeping leadership informed and involved -Enhance ... Payments FP&A team. This role will be part of a team providing financial reporting and analytics that will provide our Amazon Payments leadership team with insights… more