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Sr Corporate Financial Analyst (2)

Raleigh, NC 27609

Posted: 08/30/2023 Industry: Finance Job Number: 5171

Job Description

Job Overview/Summary
  • Engage with business leadership to create annual operating plan and long-range strategic plan.
  • Analyze customer, product, and market data to proactively identify trends, highlight risks/opportunities, and develop well-informed revenue and margin forecasts.
  • Partner with sales, operations, and customer support to create monthly packages for reporting and analytics.
  • Develop complex financial models that guide the company’s strategic decision-making efforts.
  • Integrate data from diverse sources, convert that data into information, and provide fact-based insights and recommendations to the executive and senior leadership team.
  • Produce an accurate monthly financial/forecast package that conveys understanding of current variance drivers and potential impact on the business trajectory.
  • Communicate analytical findings to company leadership in a crisp and concise manner.
  • Perform other analytics-driven duties as requested or required by business partners.

Successful Candidate Profile
  • Bachelor’s degree in Finance, Business Administration, Accounting, or equivalent.
  • Three (3) to five (5) years of relevant analyst experience.
  • Five (5) or more years of relevant business and FP&A experience is preferred.
  • Certified Management Accountant (CMA) or Certified FP&A Professional (FPAC) is a plus.
  • Demonstrated ability to gather and synthesize information into decision-useful intelligence.
  • Financial modeling, analysis, forecasting, budgeting, and management reporting experience.
  • Expert Microsoft Office skills, including Excel and PowerPoint.
  • Familiarity with SAP, CPM, and data visualization software, and/or sales reporting software is a plus.
  • Understanding of US GAAP.
  • IFRS knowledge is a plus.
  • Detail oriented and comfortable with complexity.
  • Superior analytical, written, and verbal communication skills.
  • Ability to work cross-functionally within a matrix environment.
  • Willing and able to work hours necessary to complete assigned tasks.
  • Valid driver’s license for periodic travel.

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