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Form of workJob Description
Our Client, a large corporation in the united states, is seeking a Financial Analyst
Location: Charlotte, NC (on-site)
Position Type: Full Time
Responsibilities:
Finance:
Strategy & Risk:
Qualifications:
Salary: 100K + bonus
Location: Charlotte, NC (on-site)
Position Type: Full Time
Responsibilities:
Finance:
- Support the monthly forecast and annual OP&B processes utilizing Planful; designing new inputs and reports as needed to support growth initiatives
- Compile forecast and plan inputs, including standard costs, raw material costs, housing starts, and price
- Provide forecasting and planning oversight working with cross-functional teams to validate inputs, drive for consensus, and analyze variances
- Complete month-end reporting and variance analysis; identify areas of opportunity and risk
- Leverage IT to improve finance processes and drive value across the organization
- Provide analytical decision support and tools for cross-functional teams, including product management, marketing and Supply and operations planning
Strategy & Risk:
- Compile quarterly BOD, strategy, risk, leadership, and ad hoc presentations in PowerPoint
- Monitor and synthesize macroeconomic trends, competitor/peer/customer earnings, and company risk
- Perform complex analytics and modeling that may include profitability optimization, scenario analysis, cap ex business cases, contract structure, or product line innovation
- Assist with the annual long-range strategic planning compilation, reporting, and analysis
Qualifications:
- Bachelor's degree required; MBA, CPA preferred; 2-5 years of experience in Corporate Finance, Investment Banking, Consulting or Private Equity
- Strong record of achievement (leadership program, GPA, promotions, awards/accolades)
- Results-oriented self-starter and adaptable team-player
- Required business skills: analytical and creative problem-solving skills; written/verbal communication; exceptional attention to detail; multi-tasking; sense of urgency and adherence to deadlines; performs well under pressure
- Required technical skills: financial modeling including full financial statement output (3 statement modeling); investment analysis (DCF, IRR, NPV); understanding of GAAP; advanced Excel and PowerPoint; standard cost accounting a plus; Power BI, Planful, Oracle, SQL data warehouse & Alteryx experience preferred.
Salary: 100K + bonus
