Senior Financial Analyst at Net2Source (N2S) in Paw Creek, North Carolina

Senior Financial Analyst

Location: Charlotte, NC 28208 Duration: 05 + Months

Job Responsibilities:

• The Analyst is a strategic partner to the business, responsible for driving financial performance and supporting commercial decision-making through advanced financial analysis and leadership.
• Act as a key liaison between finance and commercial teams, fostering collaboration to understand business performance drivers.
• Partner with Sales, Marketing, Supply Chain, and Operations to evaluate pricing strategies, customer profitability, and market trends.
• Influence decision-making through clear communication of financial insights and recommendations. Lead deep-dive analyses on sales performance, margin optimization, and customer profitability.
• Support strategic projects, including pricing reviews, cost optimization initiatives, investment evaluations, and process improvement initiatives.
• Analysis and reporting of the business Net Trade Sales ensuring accuracy and clarity of financial results.
• Develop excel models used for monthly analysis, quarterly forecasting and annual AOP process. Conduct variance analysis and identify root causes of deviations from targets.
• Manage customer rebates including monthly entries, communication with the commercial team and reconciliations.
• Support month end processes including reviewing accruals, journal entries and validation of P&L postings.

Qualification:

• Bachelor's degree in Finance or related field required; CPA, CMA or other Chartered Credential preferred
• Strong interpersonal skills and experience in working directly with senior management
• System proficiency including Excel, Hyperion, SAP, or other ERP & data mining software.
• Strong analytical skills including financial planning and working capital analysis
• Solid knowledge of accounting principles
• Effective, clear, and concise written and verbal communication skills
• Collaborative team player with team building skills
• Required- BS in accounting or finance