LendingTreeposted 3 days ago
Full-time • Mid Level
Charlotte, NC
Credit Intermediation and Related Activities

About the position

The Financial Analyst is tasked with ensuring the accuracy of monthly financial reports, facilitating and maintaining accurate real-time forecasts. This role also plays a crucial part in the annual planning process, maintaining long-term models, and generating relevant, actionable insights into ongoing business trends. The position requires in-office presence three days a week in or near Charlotte, NC, and does not offer visa sponsorship.

Responsibilities

  • Ensures the accuracy of monthly financial reports and maintains accurate real-time forecasts.
  • Plays a crucial part in the annual planning process and maintains long-term models.
  • Generates relevant, actionable insights into ongoing business trends.
  • Develops, enhances, and maintains financial analysis, budgets, and forecasts in support of various cost centers.
  • Prepares weekly reporting of performance and underlying business trends.
  • Tracks financial health and organizational growth through monthly headcount and expense summaries.
  • Supports business line management in evaluating new strategic initiatives, including financial modeling and due diligence.
  • Utilizes corporate data warehouse capabilities and various software suites for analysis and reporting.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, Business, or related program is required.
  • MBA preferred.
  • 2+ years of experience in Financial Planning and Analysis, preferably with a public company.
  • Proven track record in managing headcount and expense reporting.
  • Previous experience supporting Marketing and/or Product functions is highly desirable.
  • Working knowledge of Generally Accepted Accounting Principles (GAAP), with emphasis on expense classification and headcount management.

Nice-to-haves

  • Experience with cost management and efficiency in financial planning.

Job Keywords

Hard Skills
  • Budget Analysis
  • Cost Management
  • Expense Reports
  • Financial Planning
  • Financial Tracking
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