Financial Analyst in Charlotte, NC at Vaco

Date Posted: 8/5/2022

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Charlotte, NC
  • Job Type:
  • Experience:
    At least 2 year(s)
  • Date Posted:
    8/5/2022
  • Job ID:
    FINAN16623

Job Description

Functional Expertise:
* Provide monthly variance reporting, trending, projections, presentations, and adhoc analysis to support FP&A leadership and the business leaders of the supported organizations.
* Serve as the financial lead for the business as related to the annual budget process, quarterly forecasts, and periodic internal reporting for the organization.
* Work closely with business area leaders to achieve desired financial and operational results.
* Assess financial performance against target, including risks and opportunities to the plan.
* Performs financial and ad-hoc analysis as requested including monitoring full income statement including margin, operating expenses, other income and net income.
* Works with business and FP&A leadership to evaluate and manage requests for additional funding throughout the fiscal year.

Business Acumen:
* Analyzes financial and non-financial data to help drive business decisions
* Articulates results, variances and key drivers effectively
* Understands financial accounting standards and procedures and is comfortable with accruals, journal entries and reconciliations
* Develops recommendations and alternatives to meet objectives
* Demonstrates knowledge of the business and industry in analyses

QUALIFICATIONS

Education, Certifications/Licenses:

Required:
* BS/BA degree in Finance, Accounting, Business or other requiring application of analytical techniques