- FranklinCovey (Raleigh, NC)
- …and their Revenue Operations partner. You'll be responsible for supporting strategic planning , forecasting , and process execution to ensure the business meets ... drive measurable results. **Essential Job Functions** + **Support the annual sales planning process** , including forecasting bookings, assisting in GTM strategy… more
- Indeed (Charlotte, NC)
- …use of funds for growth. **Responsibilities** + Drive certain aspects of revenue planning , forecasting , and growth modeling. + Execute strategies to optimize ... financial planning , consulting, banking or corporate strategy + Advanced modeling, reporting , and forecasting skills with proven mastery of Excel +… more
- Siemens (Wendell, NC)
- …localmanagement on regular basis. + Supportall business functions with financial planning , reporting and analyses, aswell as state-of-the-art IT infrastructure ... HQ to deliver trend analysis, monthly commentary, cost center reporting , backlog analysis, customer analysis, and more within the...support for global / local business inquiries + Ownershipand Forecasting of OCOS and/or SGA Cost Centers **You will… more
- US Bank (Charlotte, NC)
- …practice, regulatory requirements and reporting - Well-developed financial analysis, forecasting and planning skills - Management experience required **_The ... and long-term balance sheet composition + Drive continuous improvement in forecasting tools, data quality, and documentation **2. Leadership:** + Drive the… more
- North Carolina Central University (Durham, NC)
- …Associate Vice Chancellor for Facilities Management and is responsible for the planning , repair, renovation and maintenance of all NCCU Facilities. **Primary Purpose ... operations, specifically budget management (encompassing financial projections and fiscal planning ), work order coordination, inventory and fiduciary responsibilities, and… more
- Humana (Raleigh, NC)
- …of Anaplan modules for: + **Finance** : Headcount cost modeling, compensation planning , forecasting , scenario analysis. + **HR** : Position management, hiring ... to own and evolve our enterprise-wide Anaplan platform across both Workforce Planning (Finance) and Workforce Management (HR) domains. This role requires a rare… more
- Lowe's (Mooresville, NC)
- …, and manage the forecast. **What You Will Do** + Facilitates the financial forecasting and planning processes with functional partners and business units that ... planning , and/or cross-functional collaboration + Experience with financial forecasting or analytic modeling and report automation **Preferred Skills/Education**… more
- Lowe's (Mooresville, NC)
- …, and manage the forecast. **What you Will Do** + Facilitates the financial forecasting and planning processes with functional partners and business units that ... forecast updates, annual plans, and long-range plans; provides business performance reporting and commentary. + Supports financial modeling and business analytics to… more
- Cushman & Wakefield (Raleigh, NC)
- …prepare accurate ROMs for capital planning and client approvals. + **Capital Planning & Financial Forecasting ** + Support client capital planning efforts ... budget. In programs where Rough Order of Magnitude (ROM) pricing, capital planning , and vendor coordination are central, you will also lead scenario-based pricing… more
- Honeywell (Charlotte, NC)
- …FP&A or related field. Full term of experience must include: financial forecasting /modeling/ reporting ; AOP (Annual Operating Plan) development and load (Hyperion ... two Lines of Business: Service and Enterprise Mobility. + Various financial reporting and analysis, forecasts, budgets, and variance analysis. + Responsible to look… more
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