- 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
- 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
- Hilton (Mclean, VA)
- …that manages all global activities related to financial performance, accounting, tax, forecasting , risk management, and asset management\. As an Analyst on the ... Commercial Services Finance team reporting to Manager, Commercial Services Finance, you will focus on supporting monthly and annual budgeting and forecasting … more
- Quality Technology Services, LLC (Richmond, VA)
- …business. Additionally, the Revenue Analytics team contributes to monthly financial reporting , quarterly budget forecasts, annual bookings plans and ad hoc analyses. ... **What You Will Do:** + Lead and maintain the company's revenue forecasting model, incorporating input from finance and accounting, sales, development, asset… more
- Red River (Alexandria, VA)
- …+ Extensive expertise in project planning and control, budgeting, forecasting , EAC/ETC development, and financial reporting across **Cost Plus, T&M, ... material tracking and schedule adherence + Ensure timely billing, collections, and forecasting + Process work authorizations + Set up procurement requests (PRs) in… 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
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