Sr. Financial Analyst @ TrueCommerce |
Sr. Financial Analyst jobs in Charlotte, NC
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TrueCommerce · 3 weeks ago

Sr. Financial Analyst

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E-CommerceE-Commerce Platforms

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Automating and continuously improving monthly reporting and forecasting process, including financial statement analysis, KPI reporting, and actual versus budget/forecast/prior year variances.
Conducting variance analyses to effectively communicate business results, trends, risks, and opportunities to Management.
Assisting in consolidation of company annual plan and monthly forecasts, analyzing key performance trends in revenue, cost of goods sold, and expenses.
Working cross functionally to ensure accurate reporting on all financial metrics, forecasts, and key performance indicators.
Managing multiple data sources to ensure integrity, consistency, and quality of data.
Assisting in the preparation of Management, Executive Team, and Board of Directors reports/presentations.
Supporting ad-hoc financial modeling, analysis, and building presentations to support business needs and facilitate the decision-making process, as needed by the office of the CFO and organization.


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Financial planningFinancial analysisForecastingExcelPowerpointThinkcellPowerbiNetsuiteAnalytical skillsQuantitative skillsBusiness understandingProblem-solvingInterpersonal skillsVerbal communicationWritten communicationCollaborationFlexibilityOrganizationPrioritization


Bachelor’s degree in Accounting or Finance
Minimum of 2+ years of experience in financial planning and analysis
Experience reporting & forecasting financial statements
Excellent working knowledge of Excel, Powerpoint, ThinkCell, PowerBI, NetSuite or the equivalent
Excellent interpersonal and organization skills with an ability to handle multiple activities, prioritize and manage workload, and perform multiple tasks simultaneously
Exceptional verbal and written communications
Strong analytical, quantitative, and problem-solving skills
Curiosity, resourcefulness, flexibility and a collaborative approach
Self-starter and action-oriented; confident under pressure and able to consistently meet deadlines
Demonstrated experience providing ideas and solutions to further business understanding



Digital Commerce Platform, B2B eCommerce, PIM, Marketplace Integration, EDI, eInvoicing


Current Stage
Late Stage

Leadership Team

Ross Elliott
Chief Strategy Officer
Company data provided by crunchbase


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