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Kuraray America, Inc.
Charlotte, NC, United States
Meet Gorgias, the customer service platform designed for ecommerce merchants, and built to provide amazing experience to shoppers at scale on Shopify, BigCommerce, and Magento. Our product empowers merchants to manage all their customer service in one place over email, live chat, voice, Facebook, Instagram, Twitter, and SMS. Everything we do is for
Job Source: Kuraray America, Inc.Ryan Consulting Group
Charlotte, NC, United States
Job Description Job Description ROLE AND RESPONSIBILITIES: - Support financial managers in delivering timely and accurate results. - Collaborate with departments across the company to create new analytical tools and generate insights from financial performance data. - Assist in the annual budget preparation for different portfolios and consolidat
Job Source: Ryan Consulting GroupColumbus McKinnon
Charlotte, NC, United States
Position: Senior Analyst, Financial Planning and Analysis Location: Ballantyne, NC \(Hybrid) Position Overview: The Senior Analyst, FP&A is responsible for analyzing Columbus McKinnon’s business results, in addition to broader domestic and global economic data. Results of the analysis are compiled and presented to management and Executive Lead
Job Source: Columbus McKinnonMRINetwork
Charlotte, NC, United States
The Senior Financial Planning&Analysis Analyst provides shared services support to all Company Business Units in North America. This position reports to the Financial Planning&Analysis Manager for North America. The Senior Financial Planning&Analysis analyst should have strong communication, problem-solving and organizational skills, as well as
Job Source: MRINetworkAmerican Tire Distributors
Huntersville, NC, United States
Are you looking for an opportunity to turn your ambition and your people skills into a rewarding career with an industry leader? Join our team at American Tire Distributors! As the nation's premier tire distributor, ATD’s coast-to-coast distribution network provides approximately 80,000 customers across the U.S. and Canada with rapid and frequent d
Job Source: American Tire DistributorsDuke Energy
Charlotte
More than a career - a chance to make a difference in people's lives. Build an exciting, rewarding career with us – help us make a difference for millions of people every day. Consider joining the Duke Energy team, where you'll find a friendly work environment, opportunities for growth and development, recognition for your work, and competitive pay
Job Source: Duke EnergyDuke Energy
Charlotte, NC, United States
Senior Financial Analyst (Natural Gas Business Unit Financial Planning & Analysis) page is loaded Senior Financial Analyst (Natural Gas Business Unit Financial Planning & Analysis) Apply locations Charlotte, NC time type Full time posted on Posted 3 Days Ago job requisition id R30736 More than a career - a chan
Job Source: Duke EnergyKimley-Horn
Charlotte, NC, United States
Overview: Kimley-Horn is looking for Planning graduates to join our Charlotte, North Carolina (NC) office ! This is not a remote position. Responsibilities: Contribute to the pre-construction planning, modification, permitting, and analysis for multiple projects ranging in size and scope. Solve complex problems, assist project managers, and colla
Job Source: Kimley-HornCharlotte, NC, United States
Job Posting:
Position Summary:
The Financial Planning Analyst (FP&A) leads the data analytics efforts for Amerock and supports all levels of the organization in fact-based decision making. Responsible for delivering routine and ad hoc reporting and analysis to support channel / customer profitability, daily sales input, rebate and retail programs, field sales commission, and trend analysis which allow Amerock to plan business operations.
This role will support Sales, Marketing, Operations, and Finance and will build and maintain dashboards and tools to facilitate decision making in an efficient and effective manner. In addition, this role will own the implementation and ongoing optimization of Power BI.
Location:
This role will work T-TH in the Huntersville NC Amerock offices with Monday and Friday remote or option to come in on those days also.
Responsibilities:
Provide organization-wide transparency to daily sales input by channel & customer
Control and conduct the rebate tracking & accrual process monthly in collaboration with Finance, Sales, & Marketing
Analyze and distribute monthly field sales commission reporting
Create channel & customer profitability models with appropriate allocations
Handle NPD analysis including pro forma P&L and Business Case support for both Amerock and Enterprise product development
Deliver mid-month revenue flash and profitability projections
Partner with Operations to review distribution footprint and network optimization
Evaluate cost-saving and integration opportunities within the corporate enterprise
Costing analysis – maintenance of actual vs. standard costs in SAP.
Run the Competitive Job Quote process and make recommendations to senior leadership
Act as project manager to drive Power BI implementation
Create executive dashboards in Power BI for effective decision-making
Lead revenue budgeting process by channel for annual budget and quarterly forecasting
Drive inventory optimization via E&O forecasting and reporting
Support monthly financial metrics and commentary for LT and Enterprise audiences
Provide ad hoc reporting and analysis as business needs warrant
Other projects and duties to be assigned
Qualifications:
BS / BA in business, finance/accounting, operations, or related field
5+ years’ experience in an analytical role with a strong emphasis on decision-making
Finance or accounting experience in manufacturing and retail environments
Advanced Microsoft Excel and solid knowledge of Power BI and SQL
SAP experience strongly preferred
Excellent written, verbal, and visual presentation skills with ability to distill themes to executive leadership
Strong problem-solving skills with a focus on cross-functional operational improvement
Amerock is dedicated to providing meaningful benefits programs and products to our associates and their families—geared toward benefits, wellness, financial protection, and retirement savings. Amerock offers a competitive benefits package that includes medical, dental, vision, retirement savings with company match, paid leave (vacation, sick, personal, holiday, and parental), employee assistance programs, associate discounts, community involvement opportunities, and much more!
Pay Range:
$5,175.00 - $9,716.30
Estimated Ranges displayed are Monthly for Salaried roles OR Hourly for all other roles.
This role is Bonus or Incentive Plan eligible.
The Company is an equal opportunity employer as well as a government contractor that shall abide by the requirements of 41 CFR 60-300.5(a), which prohibits discrimination against qualified protected Veterans and the requirements of 41 CFR 60-741.5(A), which prohibits discrimination against qualified individuals on the basis of disability.
Ferguson Enterprises, LLC. is an equal employment employer F/M/Disability/Vet/Sexual Orientation/Gender Identity.
Equal Employment Opportunity and Reasonable Accommodation Information
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Financial Planning Analyst jobs in Charlotte, NC, United States
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