Financial Analyst
Job Req ID:
599
Location:
Apex, NC, US, 27539
Work Arrangement:
Onsite
The Blueprint (Role Profile)
Key responsibilities for the Financial Analyst include assisting with monthly reporting & analysis, coordinating financial forecasting activities, ensuring alignment among departments, and completing ad hoc analysis in support of business initiatives & strategic projects. The selected candidate will be comfortable working in a fast-paced environment. Reporting to the Sr Manager, Distribution Finance, this role will be based from our Apex, NC location.
Come build your future with us!
The Build (Responsibilities)
- Review financial status by comparing and analyzing actual results with plans and forecasts
- Analyze results, identify trends, recommend actions
- Develop & track key performance metrics and perform ad hoc analysis
- Provide support to the business during the monthly close, quarterly forecast, annual budget and reporting processes
- Compile and publish standard reporting schedules and walks for use in monthly review presentations
- Develop monthly reports & analysis for review of DC & business unit performance
- Ownership as a primary point of contact at select distribution facilities
- Provide support and ad hoc analysis for capital projects and strategic initiatives
- Coordinate development of operational assumptions for forecasts and budgets
The Toolbox (Qualifications)
- Bachelor' Degree in Finance, Accounting or related field.
- 2+years' experience in manufacturing or distribution finance handling reporting, consolidation and financial analysis, required.
- ERP experience preferred (SAP strongly preferred).
- Prior experience developing financial models preferred.
- Hyperion Planning & Essbase Experience preferred, super-user experience a plus.
- Experience in the development and maintenance of financial reports using analytic applications or other source databases a plus.
Nearest Major Market: Raleigh