Financial Analyst | FP&A

Financial Analyst | FP&A
Summary: Our long-standing and employee-focused Transportation & Logistics client is seeking a Financial Analyst, FP&A to join their growing finance team in Charlotte, NC! This opportunity offers strong exposure to FP&A, operational finance, executive reporting, forecasting, and cross-functional business partnering within a fast-paced corporate environment. The Financial Analyst will support monthly P&L reporting, variance analysis, budgeting, forecasting, reporting infrastructure, and ad-hoc financial analysis while partnering closely with Finance, Operations, and Commercial leadership teams. This opportunity also offers excellent benefits, strong mentorship, career development, and long-term growth potential within a collaborative team environment!

Location: Charlotte, NC
Hybrid: Onsite 4 days and 1 day remote (Fridays)
Compensation: $65K-$80K base + 7% target annual bonus

Responsibilities:
• Prepare management reports highlighting historical results, budgets, forecasts, and business trends
• Produce monthly P&L reports for each business segment, including variance analysis and explanations
• Support monthly Transformation Office initiative reporting and tracking
• Perform financial analysis and reporting in support of finance, sales, and operations teams
• Manage and maintain Oracle infrastructure supporting FP&A reporting
• Prepare presentations utilizing charts, graphs, and tables for the Board of Directors and Senior Leadership Team
• Utilize Business Intelligence systems (TM1/Cognos) for ongoing and ad-hoc reporting
• Maintain industry and competitive landscape analysis utilizing quarterly earnings and external resources
• Perform ad-hoc reporting and financial analysis as needed

Qualifications:
• Bachelor's degree in Finance, Accounting, Economics, or Business
• 1+ years of finance experience preferred, ideally within FP&A or corporate finance
• Strong understanding of financial statements and financial reporting
• Advanced Microsoft Excel skills and solid PowerPoint skills
• Experience with Cognos/TM1 and Oracle Fusion (Cloud) is a plus
• Excellent analytical, problem-solving, organizational, and presentation skills
• Self driven and professional with excellent communication and interpersonal skills
• Strong work ethic with flexibility to work additional hours when needed

Category Code: JN005, JN037