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Financial Analyst / FP&A Analyst

Location : Charlotte, NC
Job Type : Direct
Reference Code : Matt Thomas
Hours : Full Time
Required Years of Experience : 1+ years of experience
Required Education : BS Degree in Accounting or Finance
Travel : No
Relocation : No
Industry : Manufacturing

Job Description :

Support the VP, Finance and the Manager, FP&A with budgeting and forecasting, reporting and analytics.



  • Preparation of monthly reporting package for management

  • Analysis of multiple business units sales activities and preparation of related reporting packages

  • Analysis of month-end sales results including close coordination with Accounting during close

  • Provide appropriate level of financial support for Sales & Marketing driven programs and initiatives

  • Preparation and presentation of business results and key metrics for Management

  • Analysis and interpretation of business results and key metrics to aid corporate decision making

  • Provide support as required in the preparation of the 5 year Strategic Plan, Annual Budget and Forecast

  • Provide support as required within FP&A team

  • Provide support with any ad hoc activities as identified by management


 


Required Qualifications :


  • 4 year degree in Finance, Accounting or related field

  • Minimum of 1 to 3 years’ experience of financial analyst experience

  • Advanced knowledge of MS Excel and MS Access

  • Knowledge of a large ERP system required


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