- Truist (Charlotte, NC)
- …investment cases, and M&A opportunities. 3. Own financial planning , forecasting , and performance management processes. 4. Lead reporting and analysis ... and analytical support to line leadership. This role owns financial planning , forecasting , and performance management, translating strategy into financial… more
- Celestica (Charlotte, NC)
- …with internal systems and operational requirements. + Data Management & Reporting : Maintain channel partnership databases and develop comprehensive weekly, monthly, ... Assist in the ongoing development and refinement of business rules and reporting for key performance metrics within the Spark Partner Program. + Compliance… more
- Compass Group, North America (Raleigh, NC)
- …of all accounting and financial activity within the region including monthly reporting , forecasting , and budgeting. The Finance Manager will be responsible ... a liaison between operations and clients to align financial reporting and goals of the business partnership. Job Responsibilities:...key drivers of existing business. * Support budgeting and forecasting processes as needed. * Act as a liaison… more
- Robert Half Finance & Accounting (Huntersville, NC)
- …and budget. * Oversee the Capital Expenditures process, ensuring accurate tracking, reporting , and forecasting of investments. * Monitor and report one-time ... This is an excellent opportunity to deepen your expertise in financial planning and analysis while contributing to strategic initiatives that drive profitability and… more
- Bank of America (Charlotte, NC)
- …models and analytical tools for effective risk and capital measurement, management and reporting across Bank of America. GRA partners with the Lines of Business and ... management. Methodsinclude, but are not limited to, econometric and statistical forecasting models for mortgages, loans and deposit products across the bank's… more
- Compass Group, North America (Charlotte, NC)
- …support needs. **Key Responsibilities** + Oversee the FP&A department responsible for Budgeting, Forecasting , Reporting , and Analysis of the entire R/A sector. + ... desire to learn and add value to the business. Reporting to the SVP of Finance; this role will...the SVP of Finance; this role will oversee Financial Planning & Analysis for RA while also working to… more
- Truist (Charlotte, NC)
- …summarizing issues and communicating solutions. Review monthly financial close, monthly forecasting and annual financial planning processes for accuracy and ... Provide project financial analyses for initiatives with potential financial reporting impact. **Essential Duties and Responsibilities** Following is a summary… more
- First Horizon Bank (Charlotte, NC)
- …with key partners such as EPMO and Corporate FP&A 6. Support long-term planning and forecasting of capital projects and investments **Qualifications:** To ... of new or revised policies and procedures as required for fiscal tracking and reporting . Ensure changes to reporting process workflow and/or data are documented… more
- GKN Automotive (Sanford, NC)
- …Develop daily and weekly production plans for value streams to include resource planning and monitoring and reporting on performance against the plan. ... and procedures and/or relevant regulatory codes and codes of conduct, reporting these and escalating issues as appropriate. **Performance Management** Use the… more
- UNC Health Care (Morrisville, NC)
- …oversight for a Major division. May also assist with strategic planning , and performance improvement initiatives. Develop and present complex financial models ... along with forecasting of established business plans. Assist management in decision-making regarding business operations, ongoing projects, departmental strategic … more
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