Financial Analyst, Management Reporting

This is a fully remote position, open to applicants in North Carolina.

📋 Description

• Prepare, analyze, and disseminate regular financial reports, dashboards, KPIs, and management reporting packages.

• Evaluate financial and operational results to uncover trends, variances, risks, and opportunities.

• Offer valuable insights and recommendations to leadership.

• Collaborate with Finance, Sales & Marketing, Operations, IT, and other business units on forecasting assumptions, drivers, and variances.

• Support the monthly, quarterly, and annual financial closing processes through variance analysis and management commentary.

• Maintain and utilize financial accounting and reporting systems effectively.

• Assist with on-demand financial analyses, executive presentations, and strategic initiatives.

• Enhance financial reporting, month-end closure, and analytical capabilities through process improvements and automation.

• Foster collaborative relationships with cross-functional stakeholders to facilitate informed business decisions.

• Undertake additional duties as assigned.

⛳️ Requirements

• A Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related discipline is required.

• Over 3 years of experience in corporate finance, accounting, financial reporting, Financial Planning & Analysis (FP&A), or a similar analytical finance position.

• Strong comprehension of financial statements, including income statements, balance sheets, and cash flow analyses.

• Advanced skills in Microsoft Excel, particularly in financial modeling and data analysis.

• Familiarity with accounting and reporting systems such as SAP, Hyperion/Essbase, or comparable ERP platforms.

• Exceptional analytical and problem-solving abilities.

• Capability to interpret complex financial data and translate it into actionable business insights.

• Outstanding written and verbal communication skills.

• Proficiency in presenting financial information to both finance and non-finance audiences.

• Strong organizational skills with the ability to manage multiple priorities and meet deadlines.

• Proven attention to detail and a commitment to data accuracy.

• Ability to collaborate effectively across various functions and establish strong working relationships with internal stakeholders.

• Proficient in Microsoft PowerPoint and other Microsoft Office applications.

• Capacity to work in a primarily office-based hybrid or corporate office environment.

• Preferred: A Master's degree in Finance, Accounting, Business Administration (MBA), or a related field.

• Preferred: CPA, CMA, or other pertinent professional certifications.

• Preferred: Experience in the telecommunications, technology, or infrastructure sectors.

• Preferred: Experience supporting enterprise planning, executive reporting, or management reporting functions.

• Preferred: Familiarity with business intelligence and data visualization tools such as Power BI, Tableau, or similar platforms.

🏝️ Benefits

• Competitive compensation.

• Medical insurance.

• Dental insurance.

• Vision insurance.

• Life insurance.

• Employee assistance program.

• 401K plan with company match.

• Voluntary benefits.

• Paid time off.

• Hybrid workforce.

• Technology to facilitate team connectivity.

• Minimal travel (typically less than 10%).