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Senior Financial Analyst - Corporate

Location : Charlotte, NC
Job Type : Direct
Reference Code : Matt Thomas
Hours : Full Time
Required Education : BS Degree in Accounting or Finance
Travel : No
Relocation : No
Industry : Accounting - Finance

Job Description :

The role of the Senior Financial Analyst is to provide accurate, timely and insightful financial and operational analysis, to be a key stakeholder in the annual budget process, to identify expense risks & opportunities and to identify and implement process improvement opportunities both within the Financial Planning Department and throughout the organization.

Essential Functions:

  • Monitor and report financial performance and use high-level analytical skills to interpret monthly, quarterly, and annual operating results, investigate variances and unusual items, and evaluate their effect on operations. 

  • Participate in the month-end closing reporting process and prepare actual vs budget variance analysis as well as the monthly reports for leadership (including PE packet, Board packet and internal packet).

  • Measure and communicate results on key statistical drivers effectively within the organization.

  • Align and build partnerships across functional areas to raise awareness of financial performance and promote communication and accountability.

  • Key member of the budgeting, forecasting, and planning processes. 

  • Develop actionable reporting that will be used to drive expense management decision making / EBITDA improvement.

  • Develop and maintain relationships with departmental and divisional management and expense budget owners.

  • Perform ad hoc analysis on all areas of the business as requested by the Director, VP of Finance and CFO.

Required Qualifications :

  • Bachelor’s degree in Finance, Accounting or related field required.

  • 2+ years of experience

  • Experience with Great Plains and/or SQL a plus.

  • Strong PC Skills; Microsoft Office Suite, especially Excel. (i.e. ability to perform pivot tables, look-ups, write formulas, etc.)

  • Ability to work independently with limited supervision.

  • Quick Learner, Self-motivated, Great Attitude.

  • Strong analytical and critical thinking skills.

  • Must be able to handle and prioritize multiple projects in a fast paced environment.



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