The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end, you will be responsible for budget, projection, and actual variance commentary.
Responsibilities
- Prepare the company's expense plans and monthly forecasts
- Accurately update systems to actual results, forecasts, and budgets
- Analyze and provide commentary on variances
- Communicate with vendors and ensure on-time processing of vendor allowances
- Ensure compliance with internal and external accounting standards and financial policies
Qualifications
- Bachelor's degree from a four-year college or university required
- 4+ years of experience in accounting/finance roles with demonstrated career progression
- Self-Starter with high energy level; highly organized and follows through on commitments
- Strong interpersonal and communication skills
- Good data mining and analytical skills
- Ability to understand/interpret complex data and communicate it in a simple way across functional groups
Additional Candidate Qualifications
- FP&A experience desired and should include designing and building complex financial models to enable robust forecasting, annual budget modeling, capex modeling, or financial statement analytics
- Experience working with a larger company that has multiple divisions (private or public)
- Demonstrated champion of process improvement, preferably with processes/approaches used in lean manufacturing
Please note this is a onsite role that will be required to go into our 440 E Westinghouse Blvd Charlotte NC 28273 location. Relocation will not be provided for this role. Must be local to the Charlotte area.