Financial Planning & Analysis Manager
Hitachi Energy
Financial Planning & Analysis Manager positions offered by Hitachi Energy USA Inc. (Raleigh, NC). Lead the annual budget process for all North America factories, including establishing internal timelines, developing templates, sharing guidelines, and consolidating, tracking and reporting all budget figures up to Hub and BU management levels. Partner with Hub functional leadership to develop, consolidate and report all budget figures at functional level to ensure adequate planning and identify trends, improvement opportunities and corrective actions needed. Coordinate consolidation and development of monthly financial forecasts, including management reporting packages customized to local and global requirements, to sum up performance to date and provide insight on expected results for coming periods. Design and implement semi-automated and manual analytical tools to evaluate monthly actual results and support forecasting and analysis of actual results and deviations. Drive monthly reconciliation of P&L, BS and supplemental data with all factory controllers and the Corporate Consolidation System during month-end reporting to ensure accurate figures and timely issue escalation. Support the full deployment and implementation of new cloud-based tools to improve current analytical tools (e.g. TM1, Power BI) to allow greater focus on value-add analysis that enable strategic decision making. Actively work towards the goal of harmonized and standardized processes in alignment with global guidelines.
Minimum Requirements :
Requires a Bachelor's or foreign equivalent degree in Finance, Accounting, Business, Economics, or a related field and 10 years of experience in the position offered or 10 years of experience performing financial statement analysis. Requires 10 years of experience: conducting financial planning; performing accounting; and conducting financial reporting. Also requires 8 years of experience: using SAP; and preparing financial presentations. Requires 7 years of experience supervising a team of direct reports. Position reports to Raleigh, NC office. Telecommuting permitted in accordance with company policy, but must live within commuting distance of stated office. Experience may be, but need not be, acquired concurrently.
Apply now Current employees apply here- ...Company Name:HITACHI ENERGY USA INCProfession (Job Category):FinanceJob Schedule: Full timeRemote:NoJob Description:Financial Planning & Analysis Manager positions offered by Hitachi Energy USA Inc. (Raleigh, NC). Lead the annual budget process for all North America factories...SuggestedFull timeWork at officeLocal areaRemote work
- ...FP&A Manager Location - North Raleigh About the Role A private equity... ...an FP&A Manager or Senior Financial Analyst to join its finance team... ..., KPI development, variance analysis, and executive reporting.... ...Key Responsibilities Financial Planning & Analysis Support and enhance...SuggestedWork at officeLocal area
Vaco Recruiter Services
Raleigh, NC1 day ago - Our client is seeking a Financial Planning and Analysis Manager for their growing organization. The FP&A Manager serves as a trusted financial partner, providing leadership with the insights needed to make informed business decisions, improve financial performance, and...Suggested
- Financial Planning and Analysis Director Job Description Posted Friday, June 19, 2026 at 4:00 AM Primary Function The FP&A Director will provide... ...with internal teams and external advisors Support debt management activities, including covenant monitoring, financial...SuggestedWork experience placementWork at office
- ...seeking a Vice President of Finance / Controller to lead the financial function of a growing manufacturing organization in North Carolina... ...for accounting, reporting, budgeting, forecasting, cash flow management, compliance, and strategic financial leadership. The VP will...Suggested
- A national fraternal benefit society seeks an Associate Financial Representative to help individuals achieve their financial goals. This... ...include 100% paid medical and dental insurance, a 401(k) retirement plan, and performance-based compensation with uncapped potential. #J...
- ...fraternal benefit society in North Carolina is seeking an Associate Financial Representative. In this performance-based role, you'll work... ...licenses. Comprehensive benefits include 100% paid medical insurance and a 401(k) plan. #J-18808-Ljbffr Modern Woodmen of America
- ...Senior Vice President of Finance to guide all financial operations. You will shape strategy, budgeting, risk management, and reporting, partnering with the COO to fuel... ...The role requires deep expertise in financial planning, strong leadership, and effective...Full time
- ...daily to provide exceptional service to our people, customers, and our communities. Job SummaryWe are looking for a Tax Manager to join our Financial Services Practice group. This candidate will consult on complex tax matters and oversee the tax compliance process for financial...Full timeContract workWork at officeFlexible hours
- ...function. This role will report to the Chief Financial Officer and will be responsible for... ...operations, including the general ledger, cash management, invoicing, purchasing, accounts payable... ...-entity accounting matters and equity plan accounting and financial reporting....Full timeLocal area
Metabolon
Raleigh, NC1 day ago - ...are seeking an experienced Accounting Controller to oversee all financial operations for a growing homebuilding company based in North... ...strategic decision‑making across the business. Key Responsibilities Manage all day‑to‑day accounting operations, including AP/AR, payroll,...
Mackenzie Stuart
Raleigh, NC3 days ago - ...You'll build with AI, not watch it happen. This is the stretch zone. Come find out what you're capable of. About the Team Klarna's Financial Crime function protects the integrity of our payments ecosystem - preventing fraud, money laundering, and terrorist financing...Local areaFlexible hours
PLP Group
Raleigh, NC3 days ago - ...Job Details Financial Controller Raleigh, NC (Hybrid) Company Summary Founded in 1996... ...Financial Administration. The Controller will manage all general accounting functions and... ...ledger activity. Perform financial planning and analysis functions, as necessary and requested....Work at officeRemote workFlexible hours
10X Recruiting Partners
Raleigh, NC1 day ago - ...Ready for your next career move? Join a global financial services firm delivering investment, retirement, and wealth management solutions to millions of customers worldwide.... ...incident management and root cause analysis Ensuring smooth rollout of new network changes...Full timeWorldwideRaleigh, NCmore than 2 months ago
- ...role focuses on enhancing the performance and scalability of network infrastructure through automation and proactive management within a large financial environment. The ideal candidate will have over 15 years of experience in networking, with strong leadership skills and...
- The Controller & Operations Manager serves in two complementary capacities: financial steward of the Company and oversight of all office and administrative operations... ...team is adept at assisting clients with strategic planning, proposal preparation and grant accounting and...Work at officeWorldwide
$250k - $290k
...Execution sub service line, the Deal Management - Financial Services practice works on the most complex... ...execute separation and integration plans, identify ideas and sources of value... ...aptitude for quantitative and qualitative analysis. Experience leading and managing in...Work experience placementSummer holidayWork at officeFlexible hoursEY
Raleigh, NC1 day ago- ...A growing alternative investment management firm is seeking an Assistant Controller... ...This individual will play a key role in financial reporting, fund accounting, audit coordination... ...management, forecasting, and liquidity planning Respond to investor-related reporting...For contractorsWork at officeLocal area
Vaco
Raleigh, NC5 days ago - ...reconciliations, journal entries, and financial analysis Maintain and enhance accounting policies... ...payroll, accounts payable, and collections Manage inventory accounting and valuation for... ...vision benefits as well as the company’s 401(k) retirement plan. #J-18808-Ljbffr...Contract workWork at officeLocal area
Vaco Recruiter Services
Raleigh, NC3 days ago - ...accounting function, supporting financial reporting, compliance, and... ...reporting, general ledger management, and internal controls. This... ...things water." Our work includes planning, design, and oversight of... ...packages including variance analysis against budget and prior...Full timeContract workTemporary workWork at officeImmediate startFlexible hours
Hazen and Sawyer
Raleigh, NC4 days ago - ...Consulting, LLC seeks an experienced Controller to oversee all financial operations, including accounting, budgeting, reporting,... ...to executive leadership, guiding strategic financial planning, cash flow management, and process improvements to support growth. A minimum 7+...Remote workFlexible hours
- The Controller at the Company will lead the accounting and financial administration teams from its Raleigh, NC base with flexible remote work as allowed by policy. This role reports to the Co-Founders and collaborates with the Parent's finance leadership to ensure accurate...Remote workFlexible hours
- ...growing homebuilding company in North Carolina is seeking an experienced Accounting Controller to oversee all financial operations. This role involves managing day-to-day accounting, ensuring compliance with regulations, and preparing financial statements. The ideal candidate...
- ...order to help drive growth while balancing financial risk, collaborating with other... ...accurately developed, analyzed and reported to management Drive reporting timelines - Direct... ...Determining work techniques; Planning the work; Apportioning work among employees...Full timeWork at officeFlexible hours
Taylor Morrison
Cary, NC3 days ago - ...reporting activities, strengthen financial controls, and support a... ...contributing to broader financial planning and strategic initiatives.... .... • Create recurring management reports that explain performance... ..., forecasting, financial analysis, and accurate project-level...Immediate start
Robert Half
Raleigh, NC9 days ago - ...compliance, and provides oversight to the office manager, requiring a high degree of accuracy and... ...of cash AR receipts Month-End & Financial Close Support · Credit card receipt... ...· Some management of the company 401(k) plan, Compliance, Risk & Operations Support...Full timeWork at office
Advance Concrete
Garner, NC2 days ago - Allegacysmart is seeking a qualified individual for an accounting position in North Carolina. This role involves managing accounting functions, delivering financial statements, and improving processes. Candidates should have a Bachelor's in Accounting or Finance, along with...
- ...the accounting function, including financial reporting, budgeting, internal controls... ...supporting capital tracking, cash management, and financial analysis. Key Responsibilities Assist in preparation... ..., forecasting and cash flow planning Oversee accounting operations...Work at officeShift work
$190k - $249.38k
...inclusivity.We are in search of a Majors Expansion Sales Manager, on our Financial Services team, who embodies Snowflake’s values and has a proven... ...a robust Majors sales teamDeveloped territories by planning strategically and effectively10+ years guiding Account Executives...Remote work$99k - $266k
...Description & SummaryThe OpportunityAs a Financial Services Tax - Real Estate Manager, you will play a pivotal role... ...accounts, focusing on strategic planning and mentoring junior staff. You are... ...strategic consulting for business analysis and profit sharing- Managing tax...Full timeH1bLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Financial Planning & Analysis Manager. Be the first to apply!
