Senior Financial Analyst

Lee Hecht Harrison - Huntersville, NC

Full-time

Huntersville, NC

Administrative and Support Services

About the position

This position is focused on financial planning and analysis within the company, requiring the preparation of expense plans and monthly forecasts. The role involves ensuring compliance with accounting standards, analyzing variances, and collaborating with various business lines to support financial decision-making.

Responsibilities

• Prepare the company's expense plans and monthly forecasts
• Accurately update systems to actual results, forecasts, and budgets
• Analyze and provide commentary on variances
• Communicate with vendors and ensure on-time processing of vendor allowances
• Ensure compliance with internal and external accounting standards and financial policies
• Work cross functionally with different lines of the business on ad hoc projects

Requirements

• Bachelor's degree or equivalent in Finance or Accounting
• 3+ years' of relevant experience
• Proficient in Microsoft Excel
• Strong quantitative financial skills
• Exposure with managing customer/channel profitability
• Sales margin analysis experience