6 jobs found

Primary Function Administers the financial programs and activities for the plant or division. Performs financial and production analysis in working with all management and department heads at the plant, division, and corporate levels, as necessary. Prepares annual budget, monthly/quarterly rolling forecast, reconciles inventories and performs general accounting duties in monthly closing. Monitors cost and variance reporting systems to control inventories and cost. Duties & Responsibilities Manage monthly rolling forecast, monthly closing, variance analysis and reporting. Lead annual budget and standard cost processes and communicate with all involved departments. Monitors variance tracking, cost reduction projects, performance ratios, break-even cost and product flows. Analyzes and explains material, labor and overhead cost trends. Performs inventory tracking to ensure proper valuation and accuracy of inventories. Interfaces with senior management as to costs,...

Financial Analyst Job Description Maya Hotels | 8632 Wilkinson Blvd, Charlotte, NC 28214 Join Maya Hotels and take the next step in your career as a Financial Analyst supporting a growing portfolio of nationally recognized hotel brands. At Maya Hotels, we are seeking a highly analytical, detail-oriented professional who can bridge finance and business strategy. This role is ideal for someone who enjoys working with large data sets, building financial models, and turning operational and financial data into actionable insights that drive performance across multiple properties. If you are passionate about hospitality, financial analysis, and data-driven decision-making, this opportunity is for you. Learn more about us at www.mayahotels.com. Why Join Maya Hotels? Maya Hotels is a leading hospitality management company representing top brands including Hilton Garden Inn, Hampton Inn, Courtyard, Tru, Avid, Candlewood Suites, Holiday Inn Express, and Aloft. We are committed to...

Company Description At Brightspeed, we are reimagining how people live, work, play and connect by providing fast, reliable internet connections and an awesome customer experience in twenty states throughout the Midwest and South. Backed by funds managed by Apollo Global Management, our vision is to accelerate the upgrade of copper to fiber optic technologies, bringing faster and more reliable internet service to many rural markets traditionally underserved by broadband providers, while delivering best-in-class customer experience. Be a part of the team that will make this vision a reality....designing and building a world class fiber network and creating a customer experience second to none. Check us out on the web! Job Description The Financial Analyst supports the FP&A team for Brightspeed's Fiber-to-the-Home (FTTH) consumer business through financial modeling, reporting, forecasting, and business analysis. This role helps deliver accurate, timely, and actionable...

A Snapshot of Your Day As a Financial Analyst, you will provide comprehensive financial planning, reporting, and controlling support for the business unit, ensuring accurate financial reporting and insightful analysis that supports operational and strategic decision-making. You will collaborate with business leaders and the broader finance organization to manage forecasting, budgeting, month-end close, and performance reporting while ensuring compliance with IFRS and internal financial guidelines. This role also plays a key part in driving digital transformation by enhancing reporting processes, implementing modern financial tools, and improving data quality across the organization. How You'll Make an Impact Lead the business unit's financial planning and controlling activities, including monthly forecasting, annual budgeting, performance reviews, KPI monitoring, and financial analysis to support business objectives and strategic decision-making Manage month-end...

A Snapshot of Your Day (position overview) You start your day collaborating with a small, agile finance team, aligning on priorities across financial reporting, accounting accuracy, and digital initiatives. You may be reconciling accounts, analyzing cost structures, or validating month-end results-then shift to improving automated reports, supporting SAP enhancements, or developing new dashboards that provide real-time visibility into factory performance. You work closely with accounting, operations, IT, and project teams to ensure financial data is accurate, compliant, and future-ready. Your work directly supports operational decision-making while laying the foundation for scalable, efficient finance and accounting processes. How You'll Make an Impact (responsibilities) Design, implement, and continuously improve digital finance and accounting processes that support factory operations and long-term growth Support general accounting activities, including journal...

Job Description We are seeking a highly motivated and analytical Sr. FP&A Analyst to lead enterprise-wide capital planning within the Corporate FP&A team. This role is responsible for supporting the prioritization, approval, and financial management of capital investments to ensure alignment with strategic priorities and realization of expected financial returns. The Sr. FP&A Analyst will support the full capital lifecycle, including business case development, investment prioritization and approval through the Capital Investment Committee (CIC), depreciation forecasting, and post-investment performance analysis. The ideal candidate brings strong financial analysis skills and the ability to translate complex business initiatives into robust business cases. This role will also play a key part in strengthening forecast accuracy, standardized capital reporting, and enabling effective cross-functional collaboration with business partners across the organization....