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Sr. Financial Analyst

Location : Charlotte, NC
Job Type : Direct
Reference Code : HH
Hours : Full Time
Required Years of Experience : 3-5
Required Education : 4 Year Degree
Travel : No
Relocation : No
Industry : Accounting - Finance

Job Description :


  • Support the development and management of the annual budget, rolling forecast cycle, and driver-based forecasting

  • Assist in preparation of management reporting package for monthly Executive reviews and meetings of the Board of Directors

  • Develop and update periodic and real-time management dashboards tracking key operating metrics used to analyze the business

  • Support cash forecasting, working capital analysis and capex activities

  • Work closely with the accounting organization to ensure accuracy and timeliness of month-end close process

  • Collaborate with Operations, Marketing and Sales colleagues to analyze operational goals and identify opportunities for improvement

  • Creation of advanced financial analysis and modeling tools to assist in macro/micro operational benchmarks

  • Assist in managing subsidiary inventory cost allocation methodologies and cost rolls


Required Qualifications :


  • Minimum of three(3) years of experience in Finance and/or Accounting, preferably budgeting, reporting and planning experience in a public company or high-growth company

  • Bachelors' degree in related field

  • Superior Excel skills with demonstrated financial modeling experience; Knowledge of NetSuite, Host Analytics and or other cloud-based ERP/EPM/BI suites is a plus

  • Fundamental understanding of business processes

  • Excellent communication and presentation skills and a proven ability to establish positive relationships with senior management and outside audiences

  • Ability to prioritize and deliver timely results

  • Possess a high level of integrity, curiosity, strong discipline, and a high degree of accuracy


 

 

 

 

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