Matchbuilt - Raleigh, NC

posted about 2 months ago

Full-time - Mid Level
Raleigh, NC

About the position

We are seeking a skilled Financial Analyst to join our client's expanding team in Raleigh, NC. This role is ideal for professionals with a solid financial background looking to contribute to a high-growth, results-driven environment. The position analyzes financial data, prepares detailed reports, and provides strategic insights to support business decisions and drive company performance. Our client values individuals who excel in data analysis, forecasting, and financial modeling to help optimize profitability and improve operational efficiency. In this role, you will perform detailed financial analyses, identifying key trends, variances, and opportunities for improved performance. You will lead the preparation of budgets and forecasts to guide financial planning and business strategy. Additionally, you will generate accurate and timely financial reports for management, offering insights that support decision-making. Collaboration is key, as you will work closely with operations, sales, and leadership departments to ensure alignment on financial goals and business objectives. As a Financial Analyst, you will develop and manage comprehensive reports for monthly forecasting, financial reporting, and the annual budgeting cycle, ensuring accuracy and timely delivery. You will monitor and analyze key performance indicators (KPIs) on a monthly basis, identifying trends and providing actionable insights. Furthermore, you will assist in the development and optimization of new financial projects within Hyperion, enhancing system functionality and user experience. You will serve as the main point of contact for Hyperion inquiries from the field, prioritizing, researching, and resolving issues promptly while keeping all stakeholders informed of progress and outcomes. Your role will also involve overseeing the production and distribution of key financial reports, including Forecast Books, Management Packs, and Budget documents, ensuring consistency and accessibility. Continuous evaluation and refinement of financial processes and reporting structures will be part of your responsibilities, as well as performing ad-hoc financial modeling and in-depth analyses to support strategic decision-making and enhance business outcomes.

Responsibilities

  • Perform detailed financial analyses, identifying key trends, variances, and opportunities for improved performance.
  • Lead the preparation of budgets and forecasts to guide financial planning and business strategy.
  • Generate accurate and timely financial reports for management, offering insights that support decision-making.
  • Develop and manage comprehensive reports for monthly forecasting, financial reporting, and the annual budgeting cycle, ensuring accuracy and timely delivery.
  • Monitor and analyze key performance indicators (KPIs) on a monthly basis, identifying trends and providing actionable insights.
  • Assist in the development and optimization of new financial projects within Hyperion, enhancing system functionality and user experience.
  • Serve as the main point of contact for Hyperion inquiries from the field, prioritizing, researching, and resolving issues promptly while keeping all stakeholders informed of progress and outcomes.
  • Oversee the production and distribution of key financial reports, including Forecast Books, Management Packs, and Budget documents, ensuring consistency and accessibility.
  • Continuously evaluate and refine financial processes and reporting structures to identify and implement efficiency improvements.
  • Perform ad-hoc financial modeling and in-depth analyses to support strategic decision-making and enhance business outcomes.

Requirements

  • Bachelor's degree in Finance, Economics, Accounting, or a related field.
  • 1-2 years of relevant finance experience.
  • Proficient in financial modeling with strong analytical skills.
  • Excellent written and verbal communication abilities.
  • Highly organized and detail-oriented, with experience supporting management reporting and budgeting processes.
  • Ability to adapt to changing priorities and manage multiple tasks efficiently.
  • Advanced proficiency in Microsoft Excel.
  • Experience with Hyperion and Essbase is preferred.

Benefits

  • Comprehensive Health Benefits: Top-tier medical, dental, vision, and prescription drug coverage.
  • Retirement Security: 401(k) plan to grow savings for a secured future.
  • Protection Against Uncertainties: Robust disability programs for well-being during unexpected challenges.
  • Life Insurance: Comprehensive coverage for employees and their dependents.
  • Work-Life Balance: Ample vacation time and company holidays.
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