Lead Financial Analyst in FP&A

Alex Lee
Hickory, NC
Category Data Analyst
Job Description
The Lead Financial Analyst will partner with operational areas to deliver financial analysis and reporting, ensuring optimal decision making. The role focuses on building ROI models, analyzing profitability, and providing financial forecasting and planning support. This position requires close collaboration with business partners and a strong understanding of financial data.

Requirements

  • Build ROI/business models (ST <)
  • Analyze profitability for key areas of assigned operational area
  • Provide proactive variance analyses
  • Develop and deliver ad-hoc decision support (financial data in addition to operational data)
  • Produce proformas and post reviews/measurement for key initiatives
  • Develop and deliver assigned deliverables for the annual financial operating plan
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