Our client is seeking a Financial Analyst to join their Finance team in Raleigh, NC. The primary responsibilities of the Financial Analyst are to assist with monthly financial reporting, analysis, and forecasting as well as the annual budget process. The Financial Analyst provides financial and analytical support for management decision making and is supervised by the Director, Financial Planning and Analysis.
The Financial Analyst will assist with monthly analysis of business unit performance
and highlights drivers of variances vs. budget and forecast.
Create a monthly financial reporting package for management.
Work with non-finance departments to review results of analysis and develop rolling
forecasts for the remainder of the fiscal year.
The Financial Analyst will monitor trends of key financial metrics and drivers.
Ongoing development of financial reporting and analysis tools.
Perform ad hoc analyses as needed
The Financial Analyst will prepare and/or review financial proposals and reports to
Support SAP, SAS, and other external reporting as needed.
Attend budget meetings and assist with data gathering.
Enter budget data into budget software.
Prepare detailed schedules for important revenue and expense categories.
Assist in distributing and providing support to end users.
If you believe you are the right candidate for this Financial Analyst role in Raleigh, NC, please click "Apply" to submit your resume. Thank you!