Financial Analyst

DCLI
Charlotte, NC
Category Finance
Job Description
The Financial Analyst is responsible for finance activities including monthly P&L reporting, variance analysis, and Oracle infrastructure management.

Requirements

  • Prepare management reports emphasizing historical results, budgets, forecasts, and trends
  • Produce monthly P&L reports for each business segment with variance explanations
  • Support in preparation of monthly Transformation Office initiative reporting
  • Perform analysis and reports in support of finance, sales, and operations
  • Manage and maintain Oracle infrastructure for all FP&A reporting
  • Prepare presentations using charts/graphs/tables for Board of Directors and Senior Leadership Team
  • Utilize Business Intelligence system (TM1/Cognos) for various ongoing and ad-hoc reporting
  • Maintain industry competitive landscape analysis using quarterly earnings and available industry resources
  • Perform ad-hoc analysis as needed

Benefits

  • Excellent health, dental, and vision insurance options for you and your family
  • Ample PTO and paid holidays
  • 401k with company match
  • Flexibility to support a healthy work-life balance
  • Wellness resources
  • Company-sponsored parties, outings, and other perks
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