myGwork - LGBTQ+ Business Community · 3 days ago

Sr. Finance Analyst

North Carolina, United States

Full-time

Onsite

Senior Level

5+ years exp

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Responsibilities

Contribute to the achievement of financial and business objectives through accurate and timely financial analysis and reporting for complex projects/assignments.

Plan, analyze & report to achieve financial goals and initiatives to support a growing organization.

Provide robust, consistent and data-driven reporting/analytics to business partners/senior leaders.

Perform variance analysis for assigned projects, create trackers, financial tools, dashboards, and provide technical solutions by manipulating large datasets and compiling data.

Deliver accurate monthly forecasts and financial guidance to management and other staff.

Support the planning, preparation, and execution of the Annual Operating Plan (AOP) budget process for assigned functions.

Track, maintain and/or interpret financial information and budgets; and/or take part in reviewing and development of financial reports, tools, systems, policies, and processes in support of financial management process and improved efficiency.

Provide decision-making support to management in achieving benchmark plans and/or financial processes and tools. Interact with leadership through the presentation of tools, models, data analysis, and dashboards.

Support ad-hoc site, business unit, division, group, and corporate requests as needed.

Make recommendations for process improvements and participate in special projects as assigned.

Qualification

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Accounting PrinciplesFinancial PrinciplesBusiness AcumenQuantitative SkillsMicrosoft ExcelMicrosoft PowerPointSharePointVBASQLPower BIRPAAmbiguity ManagementProblem-SolvingCommunicationAdaptabilityPresentation

Required

Bachelor's degree or equivalent and relevant formal academic / vocational qualification

Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 5+ years)

Project leadership and consultancy skills with ability to function as an effective and respected partner to internal clients

Advanced knowledge of accounting/financial principles and best practices, for roles with more accounting focus a professional accounting qualification

Ability to apply advanced knowledge, skills, and expertise to analysis

Good business acumen with ability to understand complex organizational structures and environments

Excellent analytical and quantitative skills

Advanced level of skill in Microsoft Excel and PowerPoint for analysis and presentation of data, for roles with more technical focus previous experience with SharePoint / VBA / SQL / Power BI / RPA (comparable to 2+ years) will be an advantage

Ability to work with ambiguity and complexity

Demonstrated executive presence and good presentation skills

Ability to influence at all levels of the organization