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Dexian · 1 day ago

Financial Analyst

Charlotte, NC

Contract

Hybrid

Senior Level

$44/hr - $53/hr

5+ years exp

Dexian is a leading provider of staffing, IT, and workforce solutions. They are seeking a Financial Analyst to prepare and deliver monthly sector reporting packages, act as a trusted finance partner, and lead financial reporting activities.

ConsultingHuman ResourcesInformation TechnologyProfessional ServicesStaffing Agency

Hiring Manager

Sahil Bhatia (Saby)

Responsibilities

Own the preparation and delivery of monthly sector reporting packages shared with North America Officers and Sector Finance leadership

Act as a trusted finance partner to sector leadership, providing insights, analysis, and forward-looking projections to support strategic decisions

Lead and coordinate monthly close activities, ensuring timely, accurate, and reliable financial reporting

Prepare, consolidate, and evaluate budgets and forecasts throughout the year, incorporating strategic assumptions and scenario modeling

Use Essbase and Hyperion tools to analyze, load, and validate financial data across Hyperion, SAP, and HFM systems

Build and maintain executive ready dashboards and reports featuring KPIs and key financial metrics

Support ad hoc analyses and special projects that directly inform senior leadership and business strategy

Continuously look for ways to improve processes, enhance efficiency, and strengthen reporting accuracy

Collaborate cross-functionally with corporate finance and internal partners to ensure alignment and consistency across all reporting

Qualification

Financial ReportingAdvanced ExcelHyperionAnalytical SkillsSAPProactive MindsetMulti-Priority ManagementCommunication SkillsProblem-Solving SkillsAttention to Detail