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    Financial Analyst - Charlotte, United States - US Tech Solutions

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    Description

    Job Title:
    Financial Analyst III


    Location:
    Charlotte, NC Hybrid)

    Duration: 12+ Months


    Note:
    Hybrid, 2-3 days in office per week.


    Job Description:

    Ensure timely and accurate analysis and reporting:
    Provide and present accurate and relevant financial analysis and management reporting to the CCP Organization and respective senior management to enable strategic decision-making
    Analyze and consolidate management financial reporting including actuals, budgets and forecasting/projecting year end impacts including variance explanations.
    Analyze data, identify and correct errors to ensure accuracy and integrity of financial information.
    Coordinate and support the month-end close activities.
    Prepare, check and/or post journal entries and accruals on an as needed basis.
    Maintain good working knowledge of accounting policies and impacts as required.

    Ensure effective budget & business planning process:
    Support the budget and business planning process including communication of budget guidance, assumptions, and calendars for assigned sections.
    Validate budgets uploaded to correct target amounts.
    Develop and support department budget, strategic plan and related presentation material.

    Work closely with and at the direction of appropriate management during the business planning process for input and dialogue on business plan and budget content.

    Coordinate the preparation of annual budgets utilizing Hyperion Planning.


    Basic Qualifications:
    Bachelor's degree in (Accounting/Finance/Economics) OR a Bachelor's degree in a similar discipline with prior (accounting/finance/economics) work experience
    Four (4) years or more of increasingly diverse or complex experience in related field in addition to degree


    Desired Qualifications:
    Strong oral and written communication skills
    Demonstrated ability to work independently with proactive recommendations and limited supervision
    Broad knowledge of utility environment and its business units/operations.

    Ability to analyze and understand financial information, recognize significant variances, trends, and irregularities and summarize clearly and concisely to management.

    Ability to work in a team environment & foster good relationships with teammates & business partners
    Ability to build and maintain productive working relationships at all levels within the organization.
    Proven analytical and skills.
    Ability to meet stated deadlines and respond quickly to changing needs through a teamwork approach.
    Possesses and applies comprehensive and strategic knowledge of accounting and finance principles, practices, and procedures to complete complex assignments
    Experience with financial applications (i.e., PeopleSoft, WebI, Power Plant, Analysis Services etc.)
    Proficient use of Power BI and Microsoft products such as Excel (i.e. pivot tables, PowerPivot), Word, & Power Point.

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