- Otis Elevator Company (NC)
- … and analysis (FP&A) processes for World Headquarters (WHQ), including annual planning , forecasting , performance analysis, and global headcount management. The ... ensure seamless execution. + **Global Headcount Support:** Manage global employee headcount reporting and forecasting , partnering with HR and regional teams to… more
- JBS USA (Lenoir, NC)
- …+ Enhance accuracy and timeliness of supplier forecast visibility to improve supply planning outcomes. + Supplier Performance Reporting + Build and distribute ... allowances and track against budget. + Support Finance and Supply Chain in planning , variance analysis, and monthly reporting . + Process Automation & Continuous… more
- UNC Health Care (Morrisville, NC)
- … planning /construction activities. **The Director oversees all financial planning accounting/ reporting functions for NCC.** **Responsibilities** : **Strategic ... Finance provides strategic financial leadership, analysis, and insight to support the planning and operational activities of NC Children's (NCC). This role partners… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …leadership and guidance to junior teammates on monthly financial close, monthly forecasting and annual financial planning processes. + Update and automate ... the performance of a variety of more complex financial analysis and reporting activities. Provide leadership in the development, design, implementation and on-going… more
- Cisco (Research Triangle Park, NC)
- …Operational Functions to craft balanced shareholder value through strategic long-range planning , new business development, forecasting and budgeting. **Your ... Impact** You will provide financial support for bookings actuals & forecasting process, Qtly financial planning activities, forecast load support in Cloud… more
- Truist (Charlotte, NC)
- …Associate will serve as a senior subject matter expert (SME) responsible for forecasting the firm's balance sheet and net interest income and/or monitoring and ... reporting on the firm's interest rate sensitivity. The person...the CFO Group responsible for performing the analytics and forecasting function for Corporate Treasury and providing senior management… more
- Siemens (Raleigh, NC)
- …Technology teams, this role will push the digitalization and automation of financial planning , controlling and reporting processes at Brightly to the next level. ... and global product and technology organization to support all financial planning , forecasting , controlling and reconciliation of Software financial metrics.… more
- Citigroup (Charlotte, NC)
- …in own job and the business. The applicant will support firmwide risk reporting efforts mostly focused on the measurement and management of interest rate risk ... on Citi's proprietary forecasting platform, RUBY. The analyst will serve as a...methodologies thereof. Additional subject matter familiarity with general financial planning and risk concepts is also desired in the… more
- ALBEMARLE (Charlotte, NC)
- …The Senior FP&A Analyst plays a key role in supporting analysis and reporting , annual operating plan, and monthly forecasting for corporate functions. ... monthly forecast by working with leadership and process owners. + Develop automated reporting and forecasting tools. + Recommend actions based on data… more
- Honeywell (Charlotte, NC)
- …RESPONSIBILITIES** + Lead financial governance across transformation programs, managing budget planning , forecasting , actuals tracking, and variance analysis. + ... classification and program cost allocation models. + Deep expertise in financial reporting , forecasting , and value measurement frameworks tied to transformation… more
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