Financial Analyst
$85k - $100kTEEMA
Job Title: Financial Analyst Job ID: 88477 Location: Charlotte, North Carolina What you will be doing:
- Assist in the preparation of the annual business plan and quarterly forecasts, including supporting schedules/analyses for Board reporting.
- Assist with the development of the Corporate departmental SG&A annual budgets
- Quarterly forecasts in concert with the respective department business partners.
- Investigate/analyze Corporate SG&A variances from budget/forecast on a monthly/quarterly basis - working closely with business partners.
- Provide business partners with thoughtful insights and influence senior leadership level decision making on core business decisions.
- Enhance the budgeting/forecasting and financial processes
- Support process improvement initiatives to achieve financial goals and improve efficiency and profitability.
- Regular interaction with Corporate groups with respect to payroll, accounting, and reporting inquiries and issues.
- Regular interaction with Operational Finance teams with respect to project results, forecasting and budgets.
- Keep apprised of internal processes, procedures and internal controls and monitor compliance thereto.
- Develop and present quantitative analyses to translate data into actionable insights.
- Support preparation of financial presentations & analyses for the leadership team.
- Assist Supply Chain Management with inquiries or issues pertaining to Purchase Order, Receiving and Accounts Payable in SAP.
- Perform ad-hoc financial analysis as required to support business partners.
- Bachelor's degree in Finance, Economics, or Accounting
- CPA designation or equivalent is an asset
- 3+ years progressive work experience in an accounting/finance environment with exposure to financial reporting, budgeting/forecasting and analysis.
- International Financial Reporting Standards (IFRS) knowledge and experience is an asset.
- Ability to work in a dynamic, fast-paced work environment.
- Strong analytical skills including quantitative problem-solving.
- Excellent communication skills and ability to work in team environments.
- Proven ability to work with and meet tight deadlines.
- Strong systems and computer skills; high level of proficiency in Microsoft Excel is required.
- Experience in SAP and BPC systems is an asset.
- Knowledge of VBA, SAP Business Objects, and Power BI is preferred.
Vacancy posted 2 days ago
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