div>Provide direction to functional counterparts in operating units as required, and to operating and senior management on matters involving cost determination problems, or issues such as inventory valuation, distribution of overhead, treatment of joint costs and product pricing. li>Provide direction to functional counterparts in operating units as required, and to operating and senior management on matters involving cost determination problems, or issues such as inventory valuation, distribution of overhead, treatment of joint costs and product pricing. Financial Analyst provides decision support by collecting, analyzing and interpreting data, as well as forecasting business trends to support the overall strategic and operating plans of Advance Auto Parts.
You will partner directly with the CIO, Technology leadership, executive leadership, and operational business owners to drive budgeting, forecasting, variance analysis, business case development, and investment decision support across infrastructure, applications, cybersecurity, digital transformation, and AI-enabled initiatives. While the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to: Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties.
The position works closely with Pro Marketing, the Professional Org, FP&A, and cross‑functional business leaders to provide financial insights, track marketing spend, support monthly close processes, and assist with forecasting and performance analysis. Partner with Pro Marketing to monitor brand initiatives, customer incentive programs and evaluate financial risks and opportunities associated with marketing investments.
Morrisville, NC2 days ago
You will play a key role in enabling smart resource allocation, strengthening financial discipline, and supporting high-impact business initiatives-while growing your own finance and business partnership skills. As the only enterprise-grade storage service natively embedded in Google Cloud, AWS, and Microsoft Azure, we empower customers to run everything from traditional workloads to enterprise AI with unmatched performance, resilience, and security.
You will support main forecasting and budgeting processes, deliver business insights through financial and operational reporting, and help evaluate investments that support scalable growth. We’ve already built an industry-leading cloud compliance platform, processing over 54 billion customer API calls and over 6.6 million tax returns a year.
Financial Analyst works across various parts of the Global Coating Solutions organization interfacing with people at all levels of the organization, up to and including the Senior Vice President, Coating Solutions, COMEX member. Become subject matter expert in current ERP system (SAP-PRD) in anticipation of implementation of new ERP (SAP-Ambition); represent the Coating Solutions Segment during the implementation of the new ERP system.
Your Impact Support budgeting, forecasting, and financial reporting through data gathering, model updates, and validation against company objectives Perform variance analysis and assist in identifying key drivers, risks, and opportunities in financial results Support process improvements and basic automation efforts to improve efficiency and data accuracy Provide data-driven insights and performance tracking to inform business decision-making Prepare recurring financial and management reports Assist in maintaining and enhancing financial models used for performance evaluation and reporting Support ad hoc financial analysis and reporting requests for finance leadership and cross-functional partners Continually monitor and evaluate processes and recurring deliverables to identify and reduce inefficiencies Assist with basic automation and process improvements to increase efficiency and reduce manual effort Support month-end and quarter-end close activities, including preparation of reporting materials and variance explanations. Who You Are Hold a bachelor's degree in business, accounting, related field, or equivalent professional experience 1+ years of experience in financial analysis, accounting, or related roles Prior experience in Consumer Products or Retail industry a plus Demonstrate strong problem-solving skills with the ability to identify issues and support resolution efforts Solid analytical skills with the ability to interpret data, identify trends, and support actionable insights Ability to work effectively in a fast-paced, team-based, and evolving environment while managing multiple priorities Strong written and verbal communication skills, with the ability to clearly present financial information Proficient Excel skills, including lookups, pivot tables, and basic financial modeling Experience with Oracle, Hyperion, or similar financial systems preferred.
Wake County, NC30+ days ago
The BSR solution replaces the State's legacy Integrated Budget Information System (IBIS) and provides enhanced functionality, accuracy, and integration with key statewide administrative and financial systems, including the North Carolina Financial System (NCFS). If you possess any of the following skills or qualifications, please include them in your application:
Experience designing and delivering training for enterprise software implementations, including in person, virtual instructor led, and self-paced eLearning formats.
Colorado $88,000-$140,800 (annually) Washington $88,000-$155,700 (annually) California $88,000-$170,300 (annually) NYC $$106,500-$170,300 (annually) The pay range above is the general base pay range for a successful candidate in the state listed. You will support main forecasting and budgeting processes, deliver business insights through financial and operational reporting, and help evaluate investments that support scalable growth.
Wake County, NC22 days ago
It is responsible for ensuring the health, safety, and well-being of all North Carolinians, providing human service needs for special populations including individuals who are deaf, blind, developmentally disabled, and mentally ill, and helping poor North Carolinians achieve economic independence. DHB manages and oversees North Carolina Medicaid and other programs that provide access to services and supports for parents, children, seniors, people with intellectual / developmental disabilities, and behavioral health, substance use and traumatic brain injury disorders.
Post-graduate qualifications are a plus (MBA)Minimum 2 years of professional experience in financial analytics, sales/marketing analytics, consulting in a SaaS environment OR if you have completed a Finance talent program for accelerated career developmentDemonstrated financial modelling experience, that includes advanced analysis of customers, products, or sales repsAdvanced experience and skills in Digitalization and Automation, especially you are firm with PowerBI, KNIME, Alteryx and Snowflake and are able to understand the requirements for data management and value flows in order to build Senior Management Reporting and dashboards. Experience level Early Professional Job type Full-time Work mode Hybrid (Remote/Office) Employment type Permanent Location(s) Raleigh - North Carolina - United States of America Who we areBuild a brighter future while learning and growing with a Siemens company at the intersection of technology, community and sustainability.
Raleigh, North Carolina17 days ago
p>We are looking for a Senior Financial Analyst to be the finance business partner for the team responsible for driving DIY and E-Comm channel business — owning budgets and forecasts, building actionable performance insights, and connecting marketing spend to financial and operational outcomes (In Store and Online traffic, revenue, margin, OI). Define, monitor, and improve customer acquisition cost and lifetime value (CAC/LTV), and the LTV:CAC ratio by segment and channel; advise on establishing baseline measures and targeted goals for improvement..
Financial Analyst provides decision support by collecting, analyzing and interpreting data, as well as forecasting business trends to support the overall strategic and operating plans of Advance Auto Parts. - Ownership of the periodic financial forecast process for multiple operational departments, including meeting with business partners, documenting drivers of change, and uploading changes to the financial system.
p>We are looking for a Senior Financial Analyst to be the finance business partner for the team responsible for driving DIY and E-Comm channel business - owning budgets and forecasts, building actionable performance insights, and connecting marketing spend to financial and operational outcomes (In Store and Online traffic, revenue, margin, OI). Define, monitor, and improve customer acquisition cost and lifetime value (CAC/LTV), and the LTV:CAC ratio by segment and channel; advise on establishing baseline measures and targeted goals for improvement.
Financial Analyst provides decision support by collecting, analyzing and interpreting data, as well as forecasting business trends to support the overall strategic and operating plans of Advance Auto Parts. California Residents click below for Privacy Notice:
https://jobs.advanceautoparts.com/us/en/disclosures.
Financial Analyst provides decision support by collecting, analyzing and interpreting data, as well as forecasting business trends to support the overall strategic and operating plans of Advance Auto Parts. - Ownership of the periodic financial forecast process for multiple distribution center locations, including meeting with business partners, documenting drivers of change, and uploading changes to the financial system.
Raleigh, North Carolina30+ days ago
This position is virtual and open to residents of the 50 states, D.C. COMPENSATION & BENEFITS: Stride, Inc. considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level. This position will research, collect, review and monitor financial data in order to build timely and accurate financial models that are able to increase company profit through enhancements of operational efficiencies and resource utilization.
From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives. At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader.
Bachelor's degree in accounting, banking, finance, business administration, economics, or related discipline from an accredited institution and 1 year of directly related experience or an equivalent combination of education and experience. Management Preferences: The temporary Consultant will assist the allocations and budget teams with processing all Rural Health Transformation Project (RHTP) allocation letters for the division, as well as creating the budgets.
Partner with Directors of Graduate Studies Assistants, business managers, and unit leaders to develop, submit, and track graduate award budget requests using Graduate School funding databases. As a Financial Analyst - Graduate School, you'll play a key role in supporting graduate education by partnering with academic and administrative leaders to ensure responsible stewardship of financial resources.
As the team and processes mature, this role will evolve into a flexible finance resource ("utility player"), supporting broader accounting and finance priorities, including gross-to-net analytics, accruals, financial reporting, and other general accounting functions. Perform and support month-end close activities related to rebates, including accrual preparation, journal entries, and account reconciliations, while partnering with Accounting to ensure accurate gross-to-net revenue reporting in accordance with US GAAP.
Provide direction to functional counterparts in operating units as required, and to operating and senior management on matters involving cost determination problems, or issues such as inventory valuation, distribution of overhead, treatment of joint costs and product pricing. FP&A Analyst to provide decision support by collecting, analyzing and interpreting data, as well as forecasting business trends to support the overall strategic and operating plans of Advance Auto Parts.
li>Managing Ad-Hoc Reporting and Projects: Lead project execution, track key deadlines, month end closing responsibility, physical inventory, identify opportunities and risks, and fulfill ad-hoc reporting requests, emphasizing strong communication and collaboration. Advising Key Budget Processes: Recommend budget updates and forecasts, identify gaps, and ensure accurate monthly financial reporting, fostering an owner's mindset within the Supply Chain Finance team.
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Analyst State of North Carolina
AnalystWake County, NC30+ days ago
As a Budget Execution Analyst, you will:• Provide technical assistance and guidance to agencies in carrying out their delegated responsibilities related to budget management;• Monitor and evaluate budget adjustment requests within the framework of the State Budget Act, relevant state and federal legislation, and rules and policies; • Oversee agency budgets and expenditures to ensure a balanced budget; • Analyze expenditures and revenues and propose solutions to structural budget shortfalls to ensure that the Governor's Recommended Base Budget is an accurate plan for the upcoming biennium. AgencyDivisionJob Classification TitleState Budget Management Analyst I (S)Position NumberGradeNC19About UsNorth Carolina State Government is one of the state's largest employers, with over 76,000 employees all working toward a common goal: a safer and stronger North Carolina.
All employment decisions are made without regards to race, color, national origin, religion, creed, sex, including pregnancy, childbirth, or related medical conditions, sexual orientation, gender identity or expression, age, disability, marital or domestic/civil partnership status, genetic information, citizenship status, although applicants and employees must be legally authorized to work in the United States, uniformed service member or veteran status, or any other characteristic protected by applicable federal, state, or local law protected characteristics. The role includes heavy involvement in system forecasting within Apptio for current-year and future-year planning cycles, along with day-to-day support across D&A teams to maintain financial discipline and reporting accuracy.
Morrisville, NC29 days ago
p>To ensure your safety and help you navigate your job search with confidence, please keep the following critical points in mind: No Financial Requests: Anduril will never solicit payment or demand personal financial details (such as banking information, credit card numbers, or social security numbers) at any stage of our hiring process. We are the intersection between engineering, manufacturing, supply chain, and finance as it relates to production; we leverage data and business relationships to drive towards the best financial outcome for Anduril.
Analyze project, operational, and financial performance by evaluating job costs, labor productivity, gross margins, work-in-progress (WIP), backlog, cost-to-complete estimates, and general ledger activity to identify risks and opportunities for improvement. Key Responsibilities:Prepare and analyze monthly, quarterly, and annual financial reports, including variance analyses, management reporting, and executive summaries, providing actionable insights to support strategic decision-making.
Morrisville, NC21 days ago
Responsibilities: Maintain communication with assigned entity managers and administrative staff in the preparation and analysis of financial reports, to provide information and to resolve problems concerning variances from approved budget. Partner with strategic planning and operational leaders across the enterprise to develop financial models to support key strategic initiatives and capital projects.
Chapel Hill, NC30 days ago
p>Responsibilities: Maintain communication with assigned department managers and administrative staff in the preparation and analysis of financial reports, to provide information and to resolve problems concerning variances from the approved budget.
Summary:
Participates in the preparation of budgets, financial statements, statistical reports, cost analyses and other financial information for the Departments of Dermatology and Ophthalmology.
Morrisville, NC24 days ago
p>Summary: This is an entry level professional position that assists in the preparation of budgets, financial statements, and reports and reviewing budget requests to achieve goals and objectives for assigned entity.
Knowledge/Skills/and Abilities Requirements:
Research, retrieve and organize data to prepare reports and financial documentation, analyze and audit data.
Chapel Hill, NC4 days ago
li>Maintain communication with assigned department managers and administrative staff in the preparation and analysis of financial reports, to provide information and to resolve problems concerning variances from approved budget.
Other information:
Education Requirements:
Master's degree in Business Administration, Economics, Finance, Public Administration or related field or relevant combination of education and experience.
The Senior FP&A Analyst plays a key role in supporting financial planning, forecasting, and operational analysis across a vertically integrated aggregates and construction materials business. This role partners closely with the Senior Manager of FP&A and operational leaders to deliver actionable insights that drive profitability, cost control, and operational efficiency.
As the Financial Management Analyst III (Working Title: Associate Director, Area Management Center), you'll be a vital part of a collaborative, interdisciplinary team that provides high-level financial leadership across the Provost organization. Budget & Finance - Unit Oversight (25%) Guide unit leadership through complex financial analysis and budget preparation including annual budgets, projections, long-range planning, and capital planning.
li>Must have advanced Excel/ Google Sheets Experience (Pivot Tables, Sum ifs, V-lookups, index matching),
Must have advanced Salesforce data structure knowledge, full data structure understanding, complex dashboards and reports, custom report types, calculated fields, workflows, formula fields.
At WalkMe, now an SAP company, we're not just the leader in digital adoption, we started the digital adoption revolution - enabling organizations to pinpoint and resolve digital friction, regain control of their tech stack, and be better equipped to manage future change.
Complete physical activity inventory of the position includesSit for long periods of timeOperate computer keyboard and mouse for date entryView computer monitorHear and speak via telephoneReach forward andor overheadOccasionally lift up to 20 poundsWork EnvironmentThe work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. QualificationsBachelors degree or foreign equivalent in Mathematics Computer Science Engineering Statistics Business Analytics or a related subject area followed by 2 years of work experience on data analysis.
Lead financial modeling for new initiatives, evaluating ROI, payback, and key assumptions to inform investment decisions, and establish post‑launch tracking and performance measurement to assess program effectiveness and inform course corrections . Flexible Spending Accounts– Employees may be eligible to participate in a health care account (including a limited health FSA if enrolled in a HDHP), dependent care account, and a pre-tax commuter benefit plan.
North Carolina, NC30+ days ago
Financial Analysis - Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues. Business Partnering - Collaborates with stakeholders and develops partnerships to drive performance that aligns to organizational goals and strategies; influences the organization by demonstrating knowledge of the business to provide guidance to support the decision making process and guiding the business towards positive results and organizational alignment; evaluates business environment using measures to mitigate risk and capitalize on opportunities.