About the role
Our client is hiring a Financial Analyst based in Charlotte, NC. This is a full-time role with a remote work mode.
What you'll do
- Prepare board and investor materials including KPIs and commentary.
- Improve the financial close cycle through better automation and controls.
- Own monthly variance analysis between actuals, plan, and forecast.
- Build and maintain operating models that support quarterly reforecasts.
- Partner with department leaders on headcount and spend planning.
What you'll bring
- Bachelor's in Finance, Accounting, Economics, or equivalent.
- 3+ years in FP&A, corporate finance, or a related role.
- Strong Excel modeling skills — INDEX/MATCH, OFFSET, scenario modeling.
- Working knowledge of GAAP and basic accounting.
Nice to have
- CPA or CFA candidate.
- Experience with NetSuite, Workday Adaptive, Anaplan, or Vena.
- SQL or Python for ad-hoc analysis.
Skills relevant to this role
Financial modeling, Variance analysis, Forecasting, Excel, NetSuite or Workday
About the company
Our client is a financial services company serving customers across North America. The Charlotte, NC office leads customer and operations functions.
Apply for this role
We respond within one business day after the role closes.