Senior Financial Analyst

Location: Charlotte, NC
Date Posted: 08-14-2018
SUMMARY:
This Senior Financial Analyst role supports management in achieving business objectives, developing action plans to support the objectives and forecasting results based on the performance of, and changes to, these action plans. This position will play a key role in preparing the annual budget and periodic forecasts in concert with management.  Additionally this role serves to identify operational drivers that impact results by analyzing data and converting it into meaningful KPI’s and actionable business intelligence and making recommendations to support their continuous improvement.
 
ESSENTIAL DUTIES AND KEY RESPONSIBILITIES:
  • Prepare, analyze, interpret monthly and quarterly operational and financial results, including internal KPIs, external metrics and business drivers.
  • Support implementation of global consolidation solution by participating in system design, implementation, user training and reporting development.
  • Play a key role in the continued development of FP&A deliverables including reporting, budgeting and planning processes by partnering with the business leaders across key functions
  • Partner with the broad Finance function to develop sophisticated financial models and analyses to support strategic initiatives and help close the month and quarter in accordance with Generally Accepted Accounting Principles
  • Work closely with the accounting function and SEC reporting function to provide input on management reporting, operational metrics and better understanding of financial results
  • Maintain and refine the detailed financial planning and reporting models
  • Lead initiatives to refine and homogenize key financial and operational procedures across the organization
  • Contribute with the collecting and analyzing of data for due diligence and acquisition integration activities
  • Contribute to team effort by accomplishing related results as needed
 
EDUCATION and/or EXPERIENCE:
Required:
• Bachelor’s Degree in Business, Finance or Accounting
• Advanced Excel and PowerPoint skills
• Strong analytical and problem-solving skills
• High degree of accuracy and attention to detail
• Exceptional organizational, prioritization, project management, decision-making skills
• Some travel (both domestic and international) may be required
• Minimum of 3-6 years of relevant experience
 
Desired:
• Experience in budgeting and financial planning within a corporate financial or a business unit
• Advanced business and/or financial certifications/degrees preferred or desire to pursue (e.g. MBA, CPA, CMA, etc.)
• Experience with Hyperion Financial Management (HFM), OneStream and/or other consolidation software solutions
 
 Skills/Competencies:
• Knowledge of accounting policies and procedures including GAAP, FASB and Sarbanes-Oxley requirements
• Excellent written and verbal communication skills
• Proficient in Microsoft Office applications (Outlook, Excel, PowerPoint, Word)
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