- Duke Energy (St. Petersburg, FL)
- …related fields + 6 plus years of work experience in finance-related field ( planning , analysis, budgeting and forecasting , or accounting), or the energy industry ... to analyze and report variances, trends and plans. Key activities include financial planning , managing the budget development as well as monthly, year to date, and… more
- Bath & Body Works (Columbus, OH)
- Description Support the Customer Planning and Operations function and the broader business in providing analytical & reporting support aimed at guiding the short- ... Focus on establishing goals and performance analysis. Support the Long-Range Planning Manager in identifying and valuing enterprise growth opportunities along with… more
- nVent (St. Louis County, MN)
- …solutions. High visibility, critical role in the Systems Protection Financial Planning & Analysis (FP&A) team, supporting core financial processes (ie, Annual ... understanding of potential risks and opportunities, including maintaining a working forecasting model. + Tracks and analyzes performance against the financial plan,… more
- The Hershey Company (Hershey, PA)
- …perform analysis utilize Planex, IRI, S4 to provide insights to customer teams 3. Forecasting & Planning - Influence sales partners estimate process and ensure ... of Role*: Position will provide financial guidance around customer account planning , monthly reporting on progress toward annual objectives, variance analysis and… more
- Ascension Health (Austin, TX)
- …revenue and profitability. + Assist with budget preparation and financial planning processes. Assist with budget review for compliance and identification of ... + Perform special projects and duties as assigned, including research, forecasting and exploring viable alternatives. + Assist with all accounting, financial… more
- KeyBank (OH)
- …targets and progress to strategic initiatives + Owns the short and long term forecasting process + Develops or enhances existing driver based forecast models for the ... + Experience with financial management software applications (Workday Financials, Adaptive Planning , Essbase) preferred + Experience with SQL and Google Big Query… more
- Robert Half Finance & Accounting (Eatontown, NJ)
- …financial data to identify trends, risks, and opportunities. + Assist in forecasting , budgeting, and long-term planning activities. + Prepare client-facing ... reports, dashboards, and presentations. + Support due diligence for new investments or portfolio changes. + Collaborate with internal teams (finance, operations, leadership) to ensure accuracy and transparency in portfolio reporting. + Maintain documentation… more
- KeyBank (Cleveland, OH)
- **Location:** 127 Public Square, Cleveland Ohio This position will provide forecasting and reporting support to executive leadership to help make informed decisions. ... with financial system reporting environments (ie, Adaptive, Office Connect, Balance Sheet Planning etc.) COMPENSATION AND BENEFITS This position is eligible to earn… more
- Truist (Charlotte, NC)
- …outbound calling. 3. Support incentive design, production goals, financial plan, and forecasting across all CSBB deposit products. 4. Deliver analytic insights to ... 6. Prepare leader business reviews and provide input to strategic planning presentations. 7. Engage with various partners to communicate analytics insights… more
- Applied Materials (Santa Clara, CA)
- …dwell time targets + Support for BU S&OP Demand Reviews, including scenario planning and market share implications + Coordination across functions to drive build ... + Bookings, billing, backlog analysis and market share forecast + Forecasting & delivering predictable financial results + Close/GAAP, including revenue recognition… more
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