- Capgemini Government Solutions (Mclean, VA)
- Capgemini Government Solutions (CGS) LLC is seeking highly motivated and experienced Senior Program Finance Analyst to join our team to support our government ... Partner with project managers to prepare and communicate monthly forecast , risk assessment and variance analysis to senior... forecast , risk assessment and variance analysis to senior management. Support the monthly close activities, such as… more
- Nestle (Arlington, VA)
- …customers, but also about enriching you. **POSITION SUMMARY:** We are adding a Senior Analyst to lead the design and implementation of end-to-end Analytics ... for a large user group. Along the way, the Senior Analyst will develop functional Supply Chain...information. + Analyze large data sources containing historical and forecast data. + Lead and manage proof of concepts,… more
- CACI International (Washington, DC)
- Senior Systems Analyst Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: DOJ MBI Employee Type: Regular Percentage ... the opportunity for you. CACI is looking for talented Senior Systems Analyst who utilize programmatic solutions...and trend analysis for all program performance measures to forecast future business needs throughout the organization. + Employ… more
- Amazon (Arlington, VA)
- …Variable, Launch, & 3PL functions. Within this functional support structure, the Senior Financial Analyst will be responsible for supporting Outbound Variable ... the benefit of our quickly expanding customer base. The Senior Financial Anlayst - AMXL will be part of...attainment of productivity goals - Own the variable cost forecast , which includes understanding and developing forecast … more
- Amazon (Arlington, VA)
- Description Amazon's Devices & Services organization is seeking a Senior Financial Analyst to join the Devices and Services FP&A team. This is an exciting ... assumptions as well as the output of the financial forecast and planning process - Be the expert in...the expert in all financial planning tools used to forecast Units / Revenue and Contribution profit - Partner… more
- FleishmanHillard (Washington, DC)
- …opening for an energetic, motivated, and savvy Paid Media Execution Lead or Analyst ( Senior Account Executive or Account Supervisor level) to lead measurement ... while also guiding teams to execute campaigns flawlessly. Part analyst , part paid media strategist, this team-member will have...and sources to assemble a complete campaign view and forecast business KPIs and report progress against goals. +… more
- Amazon (Arlington, VA)
- Description As a Senior Financial Analyst in the DCPD Finance team, you will be a key partner to Global FP&A, DCPD leadership, and the AMER DCPD Finance team on ... critical financial activities (Month End Close, Forecast and Budget cycles). Key job responsibilities 1. Lead...team Amazon Web Services (AWS) is seeking a talented Senior Financial Analyst to join our AMER… more
- General Dynamics Information Technology (Fairfax, VA)
- …experience **Job Description:** Transform technology into opportunity as an **SAP Functional Analyst ** with GDIT. A career in enterprise IT means connecting and ... people are our differentiator, and as an **SAP Functional Analyst ** you will help ensure today is safe and...Budget Planning System (BPS) (Budget formulation and 3-year rolling forecast , BW/BOBJ (FI/CO, BCS/FM, MM, AM, IdM reports) SRM/PPS… more
- Serco (Crystal City, VA)
- …of the F-35 program, to include development, production, and sustainment. Our Senior Acquisition Management Analyst , located in Crystal City, Arlington, VA, ... assigned program(s) and project(s), Works independently but may interact with more senior acquisition managers and project leaders to review completed or in-process… more
- GovCIO (Washington, DC)
- **Overview** GovCIO is currently hiring an experienced Senior Finance Analyst to join our growing company. This position will support the rapidly expanding ... $130,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/4433/ senior -financial- analyst -%28remote%29/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2024-4433_ **Category**… more
- Battelle Memorial Institute (Arlington, VA)
- …welcome all qualified individuals to apply. **Job Summary** We are currently seeking a ** Senior Financial Analyst ** . This position is located near our offices ... risk + Performs variance analysis for actual cost incurred vs. both plan and forecast to major finance metrics + Performs timely submission of contract invoices and… more
- Global Dimensions (Columbia, MD)
- …CI, HUMINT, SIGINT, etc.). Global Dimensions is currently seeking an All-Source Analyst (Production/MIDB) for a position in Columbia, MD. In this position, the ... intelligence and information from multiple sources to assess, interpret, forecast , and explain a range of national security issues...of Education and an additional 5 years of related senior experience, for a total of 17 years, as… more
- Applied Research Associates, Inc. (Alexandria, VA)
- …experience using intelligence and information from multiple sources to assess, interpret, forecast , and explain a range of national security issues and developments ... discipline + At least 15 years of experience as an all source intelligence analyst . + Must have the ability to work with cross functional and Joint teams… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To perform, analyze, and forecast complex financial reporting for Navy Federal Lending products and services, and to contribute to the formulation of ... analysis, and preparation of complex customized reports that influence senior department management decisions regarding prioritizing the organization's financial… more
- The MITRE Corporation (Mclean, VA)
- …and target setting, ensuring that the customer has a realistic and accurate forecast based on demand signals that minimizes potential risk while maximizing the ... to opportunity management. These core aspects will be key to the organization's forecast . + Finance BPs work with customers to develop annual indirect budgets based… more
- UMB Bank (Washington, DC)
- …recommendations to support the execution of portfolio risk management strategies. Forecast trends, monitor statistical and machine learning models and provide data ... used to manage risk. Assist with data mart lake and data storage advice to ensure maintenance of robust databases. Provide expert analysis of information and models through leading data analysis tools and methodologies. Ensure consistency of model calculations… more
- Highmark Health (Washington, DC)
- …cost reporting. (10%) + Performs detailed variance analysis against expected budget, forecast , prior periods, modeling or other revenue benchmarks as required to ... support operations. (10%) + Stays abreast of issues impacting the healthcare industry and/or third party payor regulations/requirements, sponsored project research, especially those that have a financial impact to AHN and communicates those issues to team and… more
- Guidehouse (Mclean, VA)
- …Overseeing preparation and evaluation of financial information associated with budget, forecast , pricing, planning and cost control of government contracts + Prepare ... proposal cost volume(s) to include pricing schedules and descriptions of specific estimating methodology to support price reasonableness & realism. + Leading the analysis of subcontractor proposals for reasonableness in accordance with FAR subpart 15.4 and… more
- Competitive Range Solutions, LLC (Mclean, VA)
- …the programs indirect budget tracking spreadsheet; compare actuals with indirect costs forecast and review monthly with the Program Manager; analyze and present ... financial reports, revenue variance, unbilled analysis, and accruals for determination of progress; track project costs; monitor performance against baseline; create purchase requisitions for subcontractor labor and other direct cost funding; and submit… more
- Canon USA & Affiliates (Washington, DC)
- **Financial Analyst Lead Sr - req1220** **OVERVIEW** Provide senior level financial analysis and support for assigned business units (full line and region level ... monthly system billed revenue. + Prepare gross margin analysis (actual versus forecast ) at the detail level and record appropriate journal entries. Research… more
