- Noblis (Reston, VA)
- …include: + Analyzing and supporting the management of the scope, schedule, budget , technical, and strategic aspects of the project. + Creating compelling ... and overseeing technical projects to ensure they are completed on time, within budget , and according to scope and quality requirements. They utilize their expertise… more
- Department of Defense Education Activity (VA)
- …retention, and overall productivity for the total force. Maintain a high level of awareness of budget requirement, regulatory guidance, management principles, ... of military members and their families. Review programs for potential budget and resourcing efficiencies to include Joint Service initiatives and contracting… more
- General Atomics (San Diego, CA)
- …financial performance and for use in annual strategic planning and budget presentations to financial and operating management. Interprets established policies, ... for one or more calendar years. + Prepares a variety of actual vs. budget reports for profit and cost center managers including financial and variance analyses and… more
- University of Rochester (Rochester, NY)
- …+ Negotiates terms to ensure alignment with the organization's needs, budget , internal stakeholders, and legal requirements. Handles complex dispute resolution and ... Enforces contract terms, requirements, and fee reductions/penalties for missed service level metrics or other deliverables. + Collaborates closely with finance teams… more
- Paramount (Los Angeles, CA)
- …support the preparation of weekly/monthly/quarterly financial deliverables for Paramount C- Level executives and our Corporate Parent. **Responsibilities include but ... Business Units to prepare the Long Range Plan, annual Budget , forecast updates, and various ad hoc analyses +...Parent + Liaise with Business Unit Finance, Accounting and C- Level Executives in support of the Corporate Planning process… more
- HQ USAF and Support Elements (VA)
- …Program, and others. Oversees the development, management, and execution of the DCS budget of approximately $l SM as well as the DCS Program Objective Memorandum ... one (1) year of specialized experience equivalent to the GS-14 (or higher) grade level or equivalent (may have been obtained in the federal service, military, or… more
- Navy Federal Credit Union (Vienna, VA)
- …including selection, contract, performance and enforcement at the business unit level . To develop and maintain vendor relationships and contracts in support ... of business unit goals and strategies. Develop, monitor and enforce service level agreements (SLA's) as well as terms and conditions of contracted vendor support.… more
- Comcast (Pittsburgh, PA)
- …project progress and future business opportunities. + Supports region forecast and budget processes for operations teams that are transaction based and require rate ... of month and year-end processes by reviewing actual vs. budget /forecast variances, reviewing financial trends and making recommendations for...has been designed to indicate the general nature and level of work performed by employees in this role.… more
- RELX INC (Dayton, OH)
- …commentaries. + Strategic and tactical planning, budgeting and forecasting: Plan, Budget , RF1/2/3: Advise on key business planning assumptions, trade-offs and ... recommendations for actions. Finalize the messaging and content for the budget presentation material. + Investment: Identify areas of financial performance that… more
- GKN Aerospace (Tallassee, AL)
- …to support month-end analysis, forecasting cycles throughout the year, establishing the Budget (Annual Operating Plan) and Strat Plan (Long Range Plan over the ... of experience in Financial Planning & Analysis + Experience with enterprise- level cost management tools (eg SAP, Oracle, Cobra Cincom, Hyperion/Smartview, OneStream,… more