Finance Analyst

Job Title : Finance Analyst

Location : Morrisville, NC

Duration : 6 months

1. Financial Planning & Forecasting

2. Financial Analysis & Insights

3. Budget Management

4. Financial Report Preparation

5. Business Support & Collaboration

6. Process Optimization

Job Responsibilities

• Financial Planning & Forecasting : Responsible for monthly, quarterly and annual financial forecasting of the North American business line. Compile accurate forecast reports based on market trends, sales data and operating costs to provide data support for management decisions.
• Financial Analysis & Insights : Conduct in-depth analysis of core financial indicators such as revenue, cost and profit in North America, identify business growth points and risk points, form targeted analysis reports, and put forward optimization suggestions (such as cost control, pricing strategy adjustment, etc.).
• Budget Management : Lead or participate in the annual budget preparation process of North American business, coordinate various business departments to sort out budget needs, and ensure that the budget is consistent with the company's strategic goals; track the budget implementation and issue regular variance analysis reports.
• Financial Report Preparation : Prepare financial statements and special analysis reports for the North American business line in accordance with North American Accounting Standards (GAAP) and corporate financial systems, ensuring accurate data and compliant disclosure to meet internal management and external audit requirements.
• Business Support & Collaboration : Serve as the financial contact person to support business teams such as sales and operations in North America, provide financial data analysis services, and participate in new project feasibility assessment and contract financial clause review.
• Process Optimization : Sort out the financial analysis process of North American business, identify inefficient links, put forward and promote process optimization plans to improve the efficiency of financial analysis and data quality.

Qualifications