- Truist (Richmond, VA)
- …and written communication skills. 7. Superior working knowledge of business matters, finance, planning , and forecasting . 8. Strong skills in MS Office Suite ... function(s) or program(s). 2. Directs and oversees financial management, organizational planning and design, planning and coordination of Enterprise… more
- Fannie Mae (Reston, VA)
- …data, Human Resources Information Systems (HRIS), or financial data related to headcount planning and forecasting or similar. * Experience with Redshift SQL ... on business priorities including backlog refinement and Program Increment planning . * We have one opening for this position...Redshift corporate data hub. * Manage and deliver Workday reporting to include Workday Prism Analytics and other Workday… more
- Amazon (Arlington, VA)
- …of internal and external variables that impact our business (this entails owning forecasting , monitoring, understanding and reporting on the category, along with ... * Category strategy and ownership: Work closely with Leadership on planning and business strategy, drive best-in-class customer experience and maximize unit… more
- ABBTECH Professional Resources, Inc. (Richmond, VA)
- …understanding of financial operations within a utility environment, including budgeting, forecasting , cost allocation, and capital planning processes. + Proven ... **_Open/Additional Info_** Client is seeking an experienced Budgeting and Planning System (UI Planner) who is interested in supporting large information technology… 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 ... maintaining and designing reports used for management and external reporting . The Staff Accountant will play a key role...in a variety of aspects of the Enterprise Resource Planning system implementation and maintenance * Assistance with special… more
- Nestle (Arlington, VA)
- …to interact with cross-functional teams, you will ensure the integrity of financial reporting in a fast-paced, dynamic environment. This role will support the Global ... and vice versa. In this role you will provide reporting and analysis on COGS, FFOH, Depreciation, PPV, PRO,...SAP or other ERP experience and knowledge of Oracle Planning Tools + Strong project management skills + Analysis,… more
- Shenandoah University (Winchester, VA)
- …in downtown Winchester, VA. The overall responsibility of the Associate Director, reporting to the Director, Institutional Research and Assessment, is to provide ... Director serves as the primary compliance officer for SCHEV and IPEDS external reporting , and coordinates the building of an appropriate library of operational and… more
- Northrop Grumman (Washington, VA)
- …program execution and accountable for related IT activities, resource planning , forecasting , schedule performance, risk/opportunity management, supplier ... performance, and supply chain issue resolution + Own performance metrics, budget forecasting , and reporting related to software/hardware spend and utilization +… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …key team members on financial analysis, strategic plan development, budgeting, forecasting and metric settings! **Key Statistics:** + Approximately $3B in Revenue ... business leadership, Decision Support, and other departments. + **Budgeting and Forecasting :** Oversee the development and maintenance of annual budgets and rolling… more
- Insight Global (Chesapeake, VA)
- …promoting a high-performance culture. Partner with senior leadership on strategic planning , forecasting , and performance analysis. Provide financial guidance ... teams, supporting M&A reviews and contract evaluations. Oversee month-end close, forecasting , variance analysis, and internal reporting . Join monthly corporate… more