35 forecasting jobs at 26 companies in Franklin, VA
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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
Richmond or Virginia Beach or Chesapeake or Arlington or Norfolk
OnsiteFull Time
MasTecNew York Stock Exchange: MTZ: Builds and maintains energy, communications, and utility infrastructure.
Minimum qualifications as listed: basic Microsoft Office; ability to apply engineering principles to construction; visualize project, forecast resources; manage others and construction facets.
Sentara Health: Operates hospitals and provides health insurance and medical services
2+ YOE2 years relevant experience required; prior sales and healthcare/home health or hospice experience strongly preferred; CRM, reporting, negotiation, and forecasting skills.
Murphy-Hoffman Company: Operates a network of commercial truck dealerships and leasing centers.
Assist customers and technicians in securing parts and supplies; achieve monthly sales and gross profit forecasts; process invoices; maintain stock; follow safety policies.
JabilNYSE: JBL: Provides manufacturing and supply chain solutions for global brands.
5+ YOE1+ MgmtBachelor's degree preferred and 5+ years experience (1+ year supervisory) or equivalent; strong leadership, metrics-driven continuous improvement, budgeting/forecasting, and advanced PC skills.
Kingsmill Resort: Operates a luxury waterfront resort and championship golf club.
Proven membership sales or private club/hospitality leadership, strong financial forecasting and metric analysis, demonstrated team leadership and coaching, excellent interpersonal and communication skills, and results orientation.
5+ YOEBachelor's in Business Administration or Accounting required; 5+ years accounting experience (hospital preferred); experience with budget software, month-end close, forecasting, financial analysis; CPA preferred.
Budget Software System, AP application, GL application
Solstice Advanced MaterialsNASDAQ: SOLS: Provider of specialty materials for industrial and commercial applications.
5+ YOE5+ years leadership in chemical manufacturing, BS in Mechanical Engineering or related, proven maintenance program delivery, budget planning/forecasting/variance experience, SAP proficiency, strong communication.
Sabre Systems: Provides engineering and IT solutions for defense customers.
15+ YOEBachelor’s degree in CS, ISM, math, physics, OR stats or eng; 15 years related, 12 years direct MPTE; active DoD Secret clearance or higher; US citizenship.
AI/ML, Forecasting, Natural Language Processing, Data Analytics
Trident Maritime Systems: Designs and manufactures integrated systems for maritime and defense vessels.
5+ YOEBachelor's in Finance or Accounting; 5–7 years cost accounting/financial analysis in manufacturing or industrial; CPA/CMA preferred; advanced Excel; ERP/MRP experience; travel 10–15%.
Speechify: Converts written text into natural-sounding audio for users.
3+ YOE3+ years B2B GTM or sales experience; closing mid-market/enterprise deals with technical and business buyers; hands-on with APIs and no-code/low-code tools; CRM pipeline discipline and forecasting.
Bauer Compressors: Manufactures high-pressure compressor and gas purification systems.
2+ YOE2+ years supply chain or inventory planning experience preferred; knowledge of safety stock, EOQ, reorder point planning, forecasting, ERP systems, and advanced Excel; strong analytical and communication skills.
Sr. Financial Planning Analyst (Norfolk, VA, US, 23523)
Norfolk, Virginia, United States
OnsiteFull Time
General Dynamics NASSCONYSE: GD: Designs and builds ships for naval and commercial markets.
5+ YOEBachelor's in finance/accounting/business, 5+ years financial analysis/forecasting experience, advanced Excel, Deltek Costpoint experience preferred, knowledge of FAR/CAS and proposal pricing, strong communication and analytical skills.
Lincolnshire or Neenah or Newport News or Norristown or Littlestown or Tijuana or United Kingdom or United States
$120k-$140k/yrRemoteFull Time
TIDI Products: Manufacturer of medical devices for patient safety and infection prevention.
7+ YOE7+ years FP&A/corporate finance experience, 2–5 years leadership preferred; experience with budgeting, forecasting, financial modeling, and business partnering; MBA/CPA/CFA preferred; willing to travel to sites.
BAE SystemsLondon Stock Exchange: BA: Designs and manufactures advanced defense and aerospace systems.
6+ YOEBachelor's in business/accounting/finance with 6 years' experience (or equivalent); program finance experience on large government contracts; EVMS proficiency; forecasting and variance analysis; strong analytical and communication skills; Microsoft Office proficiency.
Earned Value Management System (EVMS), Microsoft Office, Costpoint, SAP, Cobra, MPM, Open Plan