- Lowe's (Mooresville, NC)
- **Your Impact** As a Corporate Merchandising Analyst Intern, you'll gain hands-on experience supporting the teams that determine what products appear on our shelves ... You'll work alongside merchandising leaders, learning how we analyze customer data, forecast trends, manage inventory strategies, and partner with suppliers - all… more
- US Tech Solutions (Charlotte, NC)
- …Serves as a departmental subject matter expert for workforce planning, budget and forecast + Strong financial analytical skills + Provide monthly and quarterly trend ... to capture and manage information + Provide support testing workforce models to forecast future needs and associated costs that are incorporated in our outlooks +… more
- nVent (Aberdeen, NC)
- …to develop financial plans, monitor performance and analyze variances to the forecast /plans. + Prepare monthly & quarterly forecasts for the respective location with ... an understanding of the risks/opportunities. + Leads standard cost summary / inputs and alignment of key materials for North America region. + Owns the financial review for Capital investments for the Segment. + Support the month-end close process which… more
- Highmark Health (Raleigh, NC)
- …payor performance. (10%). + Performs detailed variance analysis against expected budget, forecast , prior periods, modeling or other revenue benchmarks as required to ... support operations. (10%) + Analyzes contractual or financial results, trends, performance metrics and provides root cause analysis to support business decisions.Recommends cost saving and revenue enhancement improvement measures. (10%) + Performs other duties… more
- Citigroup (Charlotte, NC)
- …or relevant Business role + Experience with effectively analyzing Actual and Forecast results with a comprehensive knowledge of Transfer Pricing and other ... Intercompany items + Thorough knowledge of key Interest Rate Risk metrics (IRE, EVS) , working knowledge of Citigroup Financial Systems such as (PEARL / GENESIS / Etc.) + Proficiency with standard analysis tools (Excel / Access / SQL) + Excellent written and… more
- Dentsply Sirona (Charlotte, NC)
- …preparation, submission for consolidation, account reconciliations, and variance to forecast analysis. + Work collaboratively with various departments and ... international accounting teams to collect information for corporate forecasts and reporting workstreams. + Assist in finance transformation initiatives and drive process improvement in the financial reporting process. + Assist in preparation and analysis of… more
- Citigroup (Charlotte, NC)
- …and process improvements. One of the core mandates of the team is to forecast RWA and SLE for in-scope legal entities for Resolution and Recovery Planning, which ... inform Citi's capital planning and management activities. **Key Responsibilities** **Strategic Initiatives & Process Enhancement:** + Lead and drive initiatives to enhance methodologies, processes, and governance frameworks for regulatory capital metrics,… more
- Citigroup (Charlotte, NC)
- …models and associated infrastructure, process and controls * Execution of forecast calculations including associated review, challenge and governance * Analysis of ... key risk drivers and determination of implications for balance sheet composition and business and risk management **Responsibilities:** * Executes the formulation and setting of strategic direction for capital planning and management processes, organization… more
- Truist (Lumberton, NC)
- …Investment Portfolio Trade Log to the Front Office for daily activity. Provide forecast of upcoming securities activity to the Moneydesk Team. + Ensure timely and ... accurate reporting for weekly, monthly and quarterly Regulatory and SEC Reporting. + Execute general ledger accounting requirements, including month-end close. + Ensure accurate accounting for all investment portfolio accounts through review of reports and… more
- ATI (Monroe, NC)
- …projects that improve the Safety, Right the First Time, and Meet the Forecast . + Work within and/or lead cross-functional teams to develop robust solutions in ... a proactive manner. + Engage in activities that promote growth in knowledge necessary to perform essential tasks. more