Ready to hire and can hire now, via virtual interviews.
A well-known global manufacturer is hiring a Senior Financial Analyst to their growing finance team. Incumbent must have prior FP&A experience. Company promotes well and provides a fantastic work/life balance.
Provides functional expertise and decision support including, but not limited to, developing/maintaining standard models to support financial plans and forecasts, coordinating with brand/shared partners to incorporate business inputs, evaluating actuals/variances, performing financial analyses and supporting reporting requirements.
location: Charlotte, North Carolina
job type: Permanent
salary: $80,000 - 90,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 3 Years
- Responsibility for development of financial plans, forecasts and estimates
- Develops forecast for line items, prepares/maintains supporting documentation and tracks key assumptions, contingencies, etc
- Financial partner with brand/shared leaders to capture key inputs for planning process, identifying risks/opportunities for consideration
- Identifies opportunities to improve the accuracy and timeliness of forecasting processes
- Complete detailed review/analysis of actual results on a monthly basis including understanding of variances vs plan/forecast/estimate, timing, etc
- Prepare monthly variance commentary and support standard reporting requirements
- Participates in special projects and create ad hoc analysis as assigned
- Ability to work cross functionally supporting multiple plants
- Strong analytical/problem solving skills
- Strong verbal and written communication skills
- Solid organizational and multi-tasking skills
skills: Budgeting, Financial Analysis, Financial Reporting, Financial Planning, Finance Model, Budgeting Forecasting & Management Reporting
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.