Financial Analyst | FP&A
Occupations:
Financial Specialists, All OtherAccountants and AuditorsFinancial and Investment AnalystsFinancial ManagersBudget AnalystsIndustries:
Management, Scientific, and Technical Consulting ServicesGrantmaking and Giving ServicesOffice Administrative ServicesInsurance and Employee Benefit FundsAccounting, Tax Preparation, Bookkeeping, and Payroll ServicesFinancial Analyst | FP&A
Summary: Our long-standing and employee-focused Transportation & Logistics client is seeking a Financial Analyst, FP&A to join their growing finance team in Charlotte, NC! This opportunity offers strong exposure to FP&A, operational finance, executive reporting, forecasting, and cross-functional business partnering within a fast-paced corporate environment. The Financial Analyst will support monthly P&L reporting, variance analysis, budgeting, forecasting, reporting infrastructure, and ad-hoc financial analysis while partnering closely with Finance, Operations, and Commercial leadership teams. This opportunity also offers excellent benefits, strong mentorship, career development, and long-term growth potential within a collaborative team environment!
Location: Charlotte, NC
Hybrid: Onsite 4 days and 1 day remote (Fridays)
Compensation: $65K-$80K base + 7% target annual bonus
Responsibilities
Prepare management reports highlighting historical results, budgets, forecasts, and business trends
Produce monthly P&L reports for each business segment, including variance analysis and explanations
Support monthly Transformation Office initiative reporting and tracking
Perform financial analysis and reporting in support of finance, sales, and operations teams
Manage and maintain Oracle infrastructure supporting FP&A reporting
Prepare presentations utilizing charts, graphs, and tables for the Board of Directors and Senior Leadership Team
Utilize Business Intelligence systems (TM1/Cognos) for ongoing and ad-hoc reporting
Maintain industry and competitive landscape analysis utilizing quarterly earnings and external resources
Perform ad-hoc reporting and financial analysis as needed
Qualifications
Bachelor's degree in Finance, Accounting, Economics, or Business
1+ years of finance experience preferred, ideally within FP&A or corporate finance
Strong understanding of financial statements and financial reporting
Advanced Microsoft Excel skills and solid PowerPoint skills
Experience with Cognos/TM1 and Oracle Fusion (Cloud) is a plus
Excellent analytical, problem-solving, organizational, and presentation skills
Self driven and professional with excellent communication and interpersonal skills
Strong work ethic with flexibility to work additional hours when needed
Category Code: JN005, JN037
LI-LS2
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