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Financial Analyst
Financial AnalystPrestige Staffing • Charlotte, NC, United States
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Financial Analyst

Financial Analyst

Prestige Staffing • Charlotte, NC, United States
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  • serp_jobs.job_card.full_time
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JobID : 51484

  • Candidates must reside in the state of North Carolina, South Carolina, or Georgia

Job Summary

Supports functions related to financial and business analysis; budgeting; capital planning; financial trends and variance analysis; business development and project management. Provides management with financial analyses that clearly identify areas of opportunities, measures current and future financial performance and explains variances.

Essential Functions

  • Prepares capital plans, execution documents, budgets.
  • Prepares monthly budget reports and works with management to assure action on variances.
  • Monitors and reports benchmarking data.
  • Ensures reporting of productivity, analyzes trends and reports recommendations to management.
  • Reviews financial reports and analysis with management, internal customers and external customers.
  • Identifies risks and opportunities for financial performance, based on variance analysis.
  • Performs ad-hoc analyses that includes but not limited to 1) Program review, 2) Revenue, FTE, expense trend analyses, 3) KPI performance, 4) business development assessment.
  • Utilizes various financial and business intelligence systems to mine operational and financial data.
  • Develops key deliverables and reports in a logical, clear and concise manner for senior level management.
  • Requirements

  • Bachelor's Degree in Accounting or Finance or Related Field Required
  • 3+ years of Professional Working experience in Finance / Accounting
  • Experience in account reconciliation review
  • Strong understanding of Microsoft Excel
  • #LI-DS1

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