77 forecasting analyst jobs at 62 companies in Virginia
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Ops Analyst Budget Forecasting
Chesapeake, Virginia, United States
OnsiteFull Time
Dollar TreeNASDAQ: DLTR: Operates discount variety stores selling household and seasonal merchandise.
3+ YOEBachelor's in business/accounting/finance or equivalent experience; 3+ years in retail operations, project or financial operations; advanced Excel and Microsoft Office skills; strong analytical, communication and project management abilities; <10% travel.
Microsoft Excel, Microsoft Access, Microsoft Word, Microsoft PowerPoint, Microsoft Project
Booz Allen HamiltonNYSE: BAH: Provides technology and management consulting services to diverse organizations.
12+ YOEExperienced financial analyst for program finance and project control; develop complex financial models, support budgeting/forecasting, translate technical objectives into financial plans, understand PPBE, and hold TS/SCI clearance. Bachelor's +14 yrs or Master's +12 yrs experience.
ACT1 Federal: Provides program management and technical services for government agencies.
1+ YOEActive Secret clearance, 1+ years financial analyst experience, ability to work full-time onsite in Dahlgren VA; experience with budget execution, ERP, forecasting, reporting, and stakeholder collaboration.
DCCA: Provides IT and engineering solutions for government and defense agencies.
Experience in budgeting, reporting, billing, and financial management for IT projects; financial analysis and forecasting; ability to create clear financial reports for senior management.
Atlantic Emergency Solutions: Sells and services emergency vehicles and firefighting equipment.
Strong knowledge of inventory control, forecasting, purchasing; proficient in Microsoft Office; experience with CDK preferred; ability to manage multiple priorities in a multi-site environment.
The Aerospace Corporation: Provides technical expertise and research for national space programs.
3+ YOEBachelor's in finance/business required; 3+ years related experience for Specialist II or 5+ years for Specialist III; budgeting, forecasting, financial analysis, dashboards, and capital planning experience.
Microsoft Power BI, Microsoft PowerPivot, Microsoft PowerQuery, SAP Analytics Cloud (SAC), Tableau
ANSER: Provides research and analysis for national and homeland security missions.
5+ YOESupport DoD budget execution, perform reconciliations, develop financial models and forecasts, prepare executive briefings; requires Secret clearance and 5+ years DoD financial management experience.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, Microsoft Teams, G-Invoicing, Defense Agencies Initiative (DAI), Advana
CACI InternationalNYSE: CACI: Provides information technology and engineering services for government agencies.
5+ YOE5–7 years finance experience, Bachelor’s in Finance/Accounting/Business, government contracting finance experience, budgeting/forecasting/reporting skills, intermediate Excel, proficiency with financial systems and tools.
SmartView, MS Query, Microsoft Excel, Cognos, Deltek Costpoint, SAP, OneStream, Oracle Fusion, Hyperion
Booz Allen HamiltonNYSE: BAH: Consulting and technology services for government and commercial clients
2+ YOE2+ years performing cost estimation/analysis or forecasting, Bachelor's in a related field, TS/SCI clearance required, knowledge of Earned Value Management and schedule analysis, proficiency with Microsoft Office and cost modeling.
Microsoft Office, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Project, Earned Value Management (EVM)
CACINYSE: CACI: Provides information technology and professional services to government clients.
5+ YOE5–7 years of finance experience; bachelor’s degree in finance, accounting, or business administration; government contracting experience; proficient in financial reporting systems; advanced Excel; budgeting and forecasting; strong communication and analytical skills.
California or Colorado or District of Columbia or Florida or Georgia or Illinois or Kentucky or Maryland or Michigan or Minnesota or Mississippi or North Carolina or New Jersey or New York or Ohio or Oregon or Pennsylvania or Tennessee or Texas or Virginia
$66k-$72k/yrRemoteFull Time
New Teacher Center: Provides professional development and coaching for K-12 educators.
2+ YOEBachelor's in finance/accounting/economics or 2+ years related FP&A experience; proficiency with Microsoft Excel/Google Sheets; familiarity with ERP/CRM and NetSuite/OpenAir/Salesforce; budgeting, forecasting, modeling, and variance analysis skills.
Microsoft Excel, Google Sheets, ERP, CRM, NetSuite, OpenAir, Salesforce
Atlanta or Woodland Hills or Waukesha or Richmond or Louisville or Indianapolis or Mason or St. Louis or Norfolk
$66k-$114k/yrHybridFull Time
Elevance HealthNYSE: ELV: Provides health insurance plans and integrated healthcare services.
BA/BS degree and passed at least one SOA or CAS exam (or equivalent experience); actuarial and statistical analysis, modeling, forecasting, and data validation skills.
University of Virginia: Provides higher education, academic research, and medical healthcare services.
5+ YOEBachelor's in finance/accounting/business and five years of financial analysis, budgeting, forecasting, and variance analysis; advanced Excel and experience with enterprise planning tools required.
Northbrook or Arizona or Florida or Georgia or Illinois or Indiana or Iowa or Kansas or Kentucky or Missouri or Montana or Nevada or North Carolina or Ohio or Oklahoma or South Carolina or South Dakota or Texas or Utah or Virginia or Wisconsin
$40k-$45k/yrRemoteFull Time
Ecentria: Operates specialized e-commerce marketplaces for outdoor and tactical gear.
Bachelor's degree or equivalent experience required; strong analytical skills, attention to detail, Excel/MS Office proficiency, experience with forecasting and inventory replenishment, excellent communication.
Alabama or Arkansas or Florida or Georgia or Kansas or New Mexico or Oklahoma or South Carolina or Texas or Virginia or Dallas
RemoteFull Time
Publishing Concepts: Publishes alumni directories and preserves oral histories for organizations.
2+ YOE2+ years related experience preferred, strong analytical and forecasting skills, experience with workforce management/ACD, excellent communication, ability to work flexible schedule including Saturdays.
UVA Health: Academic medical center providing patient care and medical research.
5+ YOEBachelor's degree in finance or related field, 5+ years financial analysis/budgeting experience, advanced Excel, experience with Adaptive Planning or Anaplan, budgeting, forecasting, and variance analysis.
Farmer Focus: Produces and distributes organic, humanely raised chicken products.
Bachelor's in accounting/finance or related (or equivalent experience); experience in financial analysis, budgeting, forecasting, cost accounting; proficiency with Microsoft Excel and Office; strong reporting and communication skills.