Financial Analyst
Charlotte, NC Office
100% Work On-Site
Full-Time
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Basic Function
Financial Analyst to support financial planning, reporting, analysis, and business decision-making across the organization. The role is responsible for forecasting revenues, costs, and expenditures, preparing management and government reports, analysing accounting and operational data, and supporting budgeting and long-term financial planning initiatives.
Familiarity with management reporting, financial reporting procedures, forecasting models, and accounting data analysis is essential. You will work closely with senior finance management and cross-functional teams to support company-wide financial activities, investigate cost-saving opportunities, improve reporting efficiency, and facilitate data-driven decision making.
Will help to ensure that the company’s financial planning, reporting, and operational performance remain sound, compliant, and aligned with corporate goals.
Duties & Responsibilities`
- Develop and improve financial models using process analysis, benchmarking, and business trend analysis.
- Analyse and report on current financial status on a monthly, quarterly, or ad hoc basis, including but not limited to revenue, expenses, costing, margins, inventory, cash flow, and other business-related items.
- Prepare and maintain management reporting packages, dashboards, KPI analysis, and variance explanations for senior management.
- Support preparation of government, regulatory, statistical, and compliance-related financial reports as required.
- Play a key role in annual budgeting, rolling forecasts, and long-term financial planning processes.
- Assist executive management with strategic financial planning, scenario analysis, and business performance evaluation.
- Prepare cost projections, profitability analysis, and operational financial assessments.
- Examine, analyse, and document existing financial and operational performance trends.
- Investigate historical financial data and Budget versus Actual variances to identify risks, opportunities, and areas for improvement.