Sr. Financial Analyst

Job Description

Job Description

We are looking for a skilled and data-driven Senior Financial Analyst to join our team in Huntersville, North Carolina. In this role, you will provide critical insights and support for business decision-making by conducting detailed financial analysis and partnering with leaders across the organization. This is an excellent opportunity to deepen your expertise in financial planning and analysis while contributing to strategic initiatives that drive profitability and operational success.

Responsibilities:
• Lead monthly financial reporting processes, delivering accurate and timely results along with actionable insights for leadership.
• Analyze financial performance at the functional level, collaborating with global leaders to ensure spending aligns with budget and forecasts.
• Take ownership of operating expense tracking, including conducting variance analysis and preparing budgets and forecasts.
• Manage headcount reporting and analysis, providing detailed variance commentary between actuals and budget.
• Oversee the Capital Expenditures process, ensuring accurate tracking, reporting, and forecasting of investments.
• Monitor and report one-time expenses, providing explanations for variances between actuals and budget.
• Partner with stakeholders across departments to gather inputs and support budget and forecasting cycles.
• Collaborate with the FP& A team to prepare management reports for monthly and quarterly reviews, contributing to process improvements.
• Build and maintain strong relationships with business partners to drive strategic decisions and provide financial insights.
• Support key initiatives by delivering cross-functional collaboration and financial expertise to achieve organizational goals.• Bachelor’s degree in Business, Finance, Accounting, Economics, or a related analytical field.
• At least 2 years of experience in finance, accounting, or a related technical/analytical role.
• Previous experience in a manufacturing or distribution environment is preferred.
• Exceptional analytical skills with strong attention to detail.
• Proven ability to manage multiple projects and deadlines in a dynamic, fast-paced setting.
• Strong problem-solving and troubleshooting abilities, with the capacity to work independently or as part of a team.
• Proficiency in financial analysis, modeling, variance analysis, and advanced data mining techniques.
• Familiarity with Power BI or similar tools for data visualization and analysis.