Job Description

SENIOR FINANCIAL ANALYST
We are looking for a highly motivated, data-driven, analytical minded Senior Financial Analyst to join our client's Corporate Finance team. The ideal candidate is someone who can work in a fast-paced environment while fulfilling responsibilities which include but are not limited to supporting the company with reporting, budgeting, forecasting, strategic thinking, and ad-hoc analysis as required.
This is a hybrid role in the Raleigh/Durham area, candidates must be local.
Job Responsibilities:
Serve as a business partner and collaborate with key stakeholders across functions to analyze monthly, quarterly, and YTD financial results and explain variances to plan, forecast, and PY.
Manage the annual budgeting process and quarterly forecasting efforts.
Ensure budget to actual variance analysis are complete and accurate on a monthly and quarterly basis with summary reports prepared for management review
Identify, understand, analyze, and provide insight into key performance metrics.
Design, build, and maintain robust financial reports and dashboards using financial tools such as Power BI to facilitate information flow and decision making.
Develop periodic presentations to summarize financial results for leadership, including month end financial reporting, quarterly Board decks, etc.
Recognize process improvements within the Finance Department, including but not limited to report reduction, process automation, improved use of technology, improved communication and data hand-off, and documentation of key assumptions.
Continually enhance FP&A's use of technology to meet reporting and analytical needs.
Develop and maintain relationships with other Financial Accounting associates, management, and throughout the organization

Qualifications:
3+ years of financial analysis and/or accounting experience is required
Bachelor's degree in Finance or related field is required, MBA is a plus
Power BI, Tableau, VBA, SQL experience strongly preferred
Proven experience in budgeting and forecasting processes
Strong analytical and problem solving skills
Advanced financial modeling skills
High level of proficiency in Microsoft Excel
Demonstrated ability to work in a team oriented environment across business/service lines and transition between high-level thinking and daily responsibilities
Ability to cultivate impactful cross functional relationships

Job Tags

Local area,

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