- American Express Global Business Travel (Washington, DC)
- …an integral part of the Global Service Delivery (GSD) organization - The Forecasting Analyst is responsible for organizing, normalizing and analyzing historical ... offline contacts across numerous contact types and lines of business. The Forecasting and Planning team leads a multi-market, strategic planning process that… more
- Georgetown Univerisity (Washington, DC)
- …shared dedication to making a difference in the world. Requirements Job Overview The Planning and Budget Analyst will serve as the lead business partner ... financial planning , budget preparation, and support. The Planning and Budget Analyst will work collaboratively...run, compile, and analyze reports * Understanding of financial forecasting and an ability to learn financial and budget… more
- EAB (Washington, DC)
- …. For more information, visit our Careers page. The Role in Brief: Senior Analyst , Financial Planning & Analysis The Finance team works with senior executives ... equity owners. The Finance team is seeking a Senior Analyst to add to the team. The Senior ...will participate as a key member of the Financial Planning & Analysis team to fulfill these various functions.… more
- EAB (Washington, DC)
- …awards . For more information, visit our Careers page. The Role in Brief: Analyst , Financial Planning & Analysis The Finance team works with senior executives ... private equity owners. The Finance team is seeking an Analyst to add to the team. The Analyst...will participate as a key member of the Financial Planning & Analysis team to fulfill these various functions.… more
- Northrop Grumman (Dulles, VA)
- …you to bring your pioneering spirit to our inclusive team. As a **Supply Chain Planning Analyst Level 3 (Principal)** , you'll be a linchpin in missions of ... is seeking a qualified and motivated Principal Supply Chain Planning Specialist to work at the Rapid Innovations Operating...for material and finance data analysis + Experience with forecasting material receipts and sales dollars into COGNOS +… more
- Advantage SCI (Alexandria, VA)
- Job Descriptions: Operations Planning Analyst I Start Date: upon contract award on/about 1 August 2024 Location: Alexandria, VA Advantage SCI is looking for a ... uniquely skilled and experienced Analyst to support a DoD customer. In this position,...manning, training, and security force equipment using historical and forecasting data. This position is located at Advantage SCI… more
- Amazon (Arlington, VA)
- …Sigma/Lean Processes * Working knowledge of statistical modeling tools used in forecasting * Capacity planning experience * Experience extracting and ... Support (MHLS) is currently recruiting for a Senior Workforce Analyst . MHLS is an employee facing group that provides...- Working knowledge of statistical modeling tools used in forecasting - Capacity planning experience - Experience… more
- Capital One (Mclean, VA)
- …and curiosity-driven team member to join our Technology Finance Team. As a Senior Analyst , Financial Planning & Analysis (FP&A), you will be responsible for ... Senior Financial Analyst We are seeking an analytic problem solver...financial forecasting , reporting and presentation, financial modeling, and relationship building.… more
- Intermountain Health (Washington, DC)
- …to expert level work supporting information technology application(s) through planning , designing, implementing, maintaining, and providing ongoing optimization and ... population health, consumer and patient facing technologies, enterprise resource planning , workforce scheduling, time and attendance, customer relationship management)… more
- CACI International (Forest Heights, MD)
- Program Finance Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of ... CACI is currently looking for an experienced Program Financial Analyst to join our Enterprise IT Finance team. We're...all aspects of program financials-from budgeting and billing to forecasting and reporting. This role plays a critical part… more
- Xcelerate Solutions (Mclean, VA)
- Budget Formulation Analyst - TS/SCI with CI Poly Xcelerate Solutions is seeking a Financial Services Budget Formulation Analyst . The pivotal role of the ... Financial Services Budget Execution Analyst is indispensable in driving the success of the...is indispensable in driving the success of the Intelligence Planning , Programming, Budget, and Execution Process. Tasked with the… more
- CACI International (Reston, VA)
- …and invoicing support, direct and indirect rate analysis, annual and multiyear planning , monthly forecasting , program compliance with FAR and GAAP regulations, ... Program Financial Analyst 3 Job Category: Finance and Accounting Time...the PFA Manager, such as monthly variance analysis and forecasting + Supports all customer and vendor requests for… more
- Nestle (Arlington, VA)
- …finance lead for PFME and coupon management. Responsibilities include leading the planning , forecasting , and management of Product Fixed Marketing Expense (PFME) ... Build and Management:** + Lead annual divisional PFME budget planning including working with finance and marketing leadership to...division, brand, spend type + Coordinate with PFME payment analyst team on vendor payment status and impact to… more
- Sunrise Senior Living (Mclean, VA)
- …breath of fresh air."_** **_- Sunrise Leader_** As a member of our Financial Planning & Analysis team, the Senior Financial Analyst partners with key business ... and management reporting * Manage aspects of the annual budgeting, multi-year rolling forecasting and long-range financial planning processes * Monitor labor and… more
- Serco (Washington, DC)
- …your expertise, Serco has a wonderful opportunity for you! As the Navy Financial Analyst , you will be on a dynamic team, supporting the Team Submarine (TSUB) ... tasking, modernization of submarine equipment, financial and budget management, planning of submarine availabilities, shipyard support of submarines in… more
- CACI International (Sterling, VA)
- Senior Program Finance Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage ... is currently looking for an experienced Senior Program Financial Analyst to join our Counter-UAS Solution team in the...and review of cost, funding, labor charging, and all forecasting and internal reporting. The PFA will operate as… more
- EAB (Washington, DC)
- …across multiple diverse areas of strategic focus - 1) pan-business strategic planning (long-range growth forecasting , portfolio-level investment planning ), ... information, visit our Careers page. The Role in Brief: Analyst , Strategy and New Ventures Strategy and New Ventures...effect systemic change across the higher education industry. The Analyst will have the unique opportunity to support workstreams… more
- Xcelerate Solutions (Bethesda, MD)
- Budget Formulation Analyst - TS/SCI with CI Poly Xcelerate Solutions is seeking a Financial Services Budget Formulation Analyst . The Financial Services Budget ... playing a critical and multifaceted part in bolstering the Intelligence Planning , Programming, Budget, and Execution Process (IPPBE). In this dynamic position,… more
- SAIC (Arlington, VA)
- …, programming, budget documentation, execution status, and funds reconciliation. The Analyst will follow the planning , programming, budget, executing (PPBE) ... **Description** SAIC is hiring a **Senior Financial Analyst ** with an **active TS/SCI clearance** to support...citizenship required **Required Skills:** + Experience in the DoD Planning , Programming, Budgeting, and Execution (PPBE) process and the… more
- CACI International (Reston, VA)
- …performance. + Coordinate and provide financial support of the annual financial planning process, multi-year planning , monthly forecasting , and financial ... Senior Program Finance Analyst Job Category: Finance and Accounting Time Type:...This includes financial analysis, customer financial coordination, reporting, management, forecasting , variance analysis, estimates at complete (EAC), new business… more