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    Senior Financial Analyst - North Carolina, United States - CAREER FOUNDATIONS INC.

    CAREER FOUNDATIONS INC.
    CAREER FOUNDATIONS INC. North Carolina, United States

    2 weeks ago

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    Description

    Senior Financial Analyst

    Primary Responsibilities of the Position:

    • Provide support for analysis and reporting of sales, sales forecasts, and IBP Process.
    • Assist in preparation of the monthly reporting and Commercial KPI's.
    • Assist in Budget process, including analysis of sales & OPEX, consolidation, and preparation of Budget reviews.
    • Assist in the preparation of analysis required for any quarterly audit work.
    • Develop and maintain databases in EXCEL and SAP-BI based on output reports.
    • Assist in the preparation of NPV modeling for new opportunities and business cases (Ad-Hoc).
    • Assist in the preparation of ad-hoc requests received from Corporate, Global Commercial Controlling, and Strategy Office.

    Knowledge, Skills & Abilities:

    • Knowledge of Excel is required.
    • Solid communication and interpersonal skills, ability to present a cohesive story or solution to management.
    • Must deal effectively with changing environment and be able to manage multiple projects through completion, often under tight deadlines. Flawless attention to detail and ability to consistently generate a high quality work product.
    • Motivated, creative and conscientious self-starter who appreciates challenges and takes ownership to improve the status quo.
    • Must exhibit an interest in the business and seek opportunities to initiate (without being instructed) new analysis, reporting or projects to support the division. Must be focused on continuous improvement with an ability to add value and efficiencies across all current practices.

    Education:

    B.A. or B.S Degree in Accounting or Finance.

    Experience:

    2-4+ years of business experience in corporate finance/financial planning and analysis role, or related finance/analytical role.

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