Financial Analyst
ZobilityCharlotte, NC, United States14 hours ago
Job type
- Full-time
Job descriptionPartner with business unit leaders and work proactively with management to develop FP&A solutions to ensure performance targets are met or exceeded within the business unit Support the strategic business planning process, providing essential analysis on key KPIs & preparing & driving quarterly forecasting & annual budget reporting Support processes to measure and report on performance relative to KPIs, including variance analysis Validate key insights on management reports Oversee standard business performance reports with profitability, cost overrun, and productivity metrics Analyze the operational cashflow of the business through working capital review and variance to cash flow projections & review of capital projects. Support the monthly forecast process and price / cost analysis. Monitoring the implementation of financial plans to support business growth, performing risk assessments, and making adjustment as needed. Provide monthly & quarterly commentary & information on the performance of the business unit Collaborate with the Controllership team assisting during the monthly closing cycle & providing support during both external & internal audit processes Perform division-level accounting tasks during month end closing such as revenue recognition, lower of cost or net realizable value, bad debt, outbound freight accrual, inventory variance capitalization, fixed cost in inventory, etc Ability to transform large data sets to provide actionable insights Perform variance analysis and gather data to compare actual to budget and forecasts Identify variance concerns and help create appropriate action plans Support capital investment analysis, projecting returns to validate business cases Business : Strong analytical, critical thinking, and business case development skills. Understanding of specific business unit operations and goals. Strong knowledge of ERP and consolidation systems Technical : Deep technical knowledge and understanding of FP&A activities, specifically management reporting, financial analysis, and pricing / competitive analysis activities Strong understanding of financial analysis, cash management, and risk management. Ability to complete routine FP&A activities with high attention to detail . Strong knowledge in general principles of manufacturing or costs accounting and analysis Relational : Strong collaboration and relationship management skills. Excellent written and verbal communication skills. Coachable and a willingness to learn. Able to manage deliverables independently, as well as perform under pressure. Ability to work in a cross-functional team environment across multiple levels of management. Ability to work in a fast-paced environment and manage through ambiguity and complexity. Demonstrate exceptional planning, interpersonal and communication skills. Proficient with Microsoft Office packages such as Word, Excel, Power Point, OneStream, Oracle, Microsoft D365, Power BI, Radius and other applications. Possess Bachelor's Degree in Accounting, Finance or equivalent in professional accounting / finance qualification MBA or MACC, as well as relevant certifications such as CPA, CMA, or CFA
Job Description :
- As a Financial Analyst, you will be a key member of the Business Unit Finance team and have primary responsibilities for performing all FP&A related activities including budgeting, management / other reporting, variance analysis, strategic and long-range planning, predicting revenue / costs, forecasting, and partnering with operations planning and other teams to define business targets.
Responsibilities :
Requirements :
Education Required :
Education Preferred :
We offer attractive, competitive compensation and benefits including, medical, dental, 401k, short-term disability, AD&D, tuition reimbursement, and more. If you take pride in your work and are committed to personal and professional success, let's talk. Please visit www.zobility.com to learn more.
Zobility is RGBSI's workforce management and staffing division. RGBSI is a multi-national corporation headquartered in Troy, MI with branches throughout the USA, Canada, Germany, and India.
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Financial Analyst • Charlotte, NC, United States
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