14 forecast analyst jobs at 11 companies in Roxboro, NC
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Financial Analyst
Pinehurst or Moore County or Lee County or Cumberland County or Chatham County
OnsiteFull Time
Pinehurst Medical Clinic: Provides comprehensive primary and specialty healthcare services.
3+ YOEBachelor's in business/accounting/finance (or equivalent), 3+ years financial analyst experience (healthcare preferred), strong Excel and Microsoft SQL Server skills, budgeting/forecasting, financial modeling, and excellent analytical and communication skills.
Microsoft Office, Microsoft Excel, Microsoft SQL Server
Siemens EnergyXetra: ENR: Designs and manufactures energy technology and power generation equipment.
8+ YOEBachelor's degree,8+ years in FP&A/controlling/accounting,expertise in IFRS,forecasting,budgeting,month-end close,financial analysis and reconciliations; strong stakeholder and communication skills.
Research Triangle Park, North Carolina, United States
$79k-$103k/yrHybridFull Time
CiscoNASDAQ: CSCO: Develops and sells networking hardware and cybersecurity software.
2+ YOEBachelor's degree in a relevant business field and 2+ years in financial analysis, FP&A, or sales finance. Requires analytical, communication, process improvement, forecasting, reporting, and Microsoft Excel skills.
Microsoft Excel, FINBO, MBR, Power BI, Salesforce, Tableau
Implus: Designs and distributes footwear accessories and athletic fitness equipment.
1+ YOELead S&OP demand planning reviews, build forward-looking forecasts and KPI reports, analyze sell-in/sell-out trends, maintain master forecast, and perform ad-hoc analysis. Bachelor\u0002s in relevant field and 1-3 years forecasting/planning or supply chain experience preferred.
School of Government Services: Non-profit affiliate supporting UNC School of Government operations.
2+ YOEBachelor's in accounting/finance/business; minimum 2 years financial analysis, budgeting, or accounting; strong Excel/Word/database skills; analytical, forecasting, and communication skills; familiarity with North Carolina budget processes.
Microsoft Excel, Microsoft Word, AIM, Maximo, PeopleSoft, Sequel, IQ Query, Power BI, Tableau
Advance Auto PartsNYSE: AAP: Sells automotive aftermarket parts and accessories to consumers and professionals.
Bachelor's in finance/accounting/economics required; experience in capital planning, business-case development, forecasting, and financial analysis; proficiency with Oracle and Power BI; CPA or CFA preferred.
NetAppNASDAQ: NTAP: Sells enterprise data storage and cloud management software.
8+ YOE8+ years finance experience with OPEX planning, forecasting, variance analysis; strong Excel, Oracle Cloud and Hyperion skills; ability to partner with stakeholders and translate financial results into actionable insights.
NetAppNasdaq: NTAP: Provides intelligent data infrastructure for hybrid cloud environments.
8+ YOE8+ years finance experience; OPEX planning, budgeting, forecasting, variance analysis across GTM functions; strong Excel and reporting skills; ability to partner with stakeholders and translate financial results into insights.
State Employees' Credit Union: Banking and financial services for North Carolina state employees.
2+ YOEBachelor’s degree in accounting, finance, or related field; 2 years of related experience; financial analysis, budgeting, forecasting, modeling, and variance analysis skills; Microsoft Excel and PowerPoint proficiency.
Microsoft Excel, Microsoft PowerPoint, Workday, Clarity Project Management Tool, Power BI
LenovoHKSE: 992: Manufactures personal computers, mobile devices, and server infrastructure.
5+ YOEBachelor's degree and 5+ years of finance or accounting experience; knowledge of financial statements, U.S. GAAP, month-end close, budgeting, forecasting, ERP systems, and advanced Excel.
SAP, Power BI, Tableau, Microsoft Excel, Oracle, Copilot, Python
KBI Biopharma: Contract development and manufacturing for biopharmaceutical companies.
3+ YOEBS/BA and 3+ years experience required; MBA and/or PMP preferred. Strong analytical, financial forecasting, capacity modeling, budgeting, project management, and communication skills; experience with cross-functional teams; biologics industry knowledge preferred.
McGough: General contractor providing construction management and facility development services.
7+ YOEBachelor's degree, 7+ years project controls or construction analytics experience, strong project controls and forecasting knowledge, experience with ERP/scheduling systems, KPI definition, SQL and dashboarding preferred.
CostX, Primavera P6, CMiC, Procore, ERP, SQL, Tableau, Microsoft Power BI
Siemens EnergyXetra: ENR: Designs and manufactures energy technology and power generation equipment.
5+ YOEBachelor's in finance-related field,5+ years finance/controlling experience,knowledge of cost accounting,budgeting,forecasting,CAPEX/OPEX,IFRS compliance,stakeholder management;authorized to work in the U.S.
SAP, Microsoft Excel, ERP, business intelligence tools
ItronNASDAQ: ITRI: Sells products and services for energy and water management.
5+ YOEBachelor's degree and 5+ years in FP&A or strategic finance. Requires advanced Microsoft Excel, financial modeling, forecasting, reporting, variance analysis, communication, and problem-solving skills.
Microsoft Excel, Oracle Cloud EPM Planning, Microsoft Power BI