Overview
On Site
BASED ON EXPERIENCE
Full Time
Contract - Independent
Contract - W2
Skills
Creative problem solving
Attention to detail
Analysis of variance
Decision support
Product management
Business cases
Strategic planning
Corporate finance
Investment banking
Private equity
Goal oriented
Multitasking
Financial modeling
Financial statements
Investment analysis
Cost accounting
Microsoft Power BI
PL/SQL
Data warehouse
Finance
SANS
Forecasting
Planning
Reporting
Analytical skill
Marketing
Operations
Strategy
Leadership
Presentations
Analytics
Modeling
Optimization
Innovation
MBA
Certified Public Accountant
Promotions
Adaptability
Communication
NPV
GAAP
Microsoft Excel
Alteryx
Job Details
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