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Are you ready to take your finance career to new heights? We are a rapidly growing company within an expanding industry, and we’re looking for a talented Financial Analyst to join our team in Charlotte, NC.
As a key member of our US Finance team, you will work closely with our CFO, Controller, Finance Manager, and US Leadership team. Your expertise in financial and cost analysis, particularly in consumer product and/or manufacturing organizations, will play a pivotal role in driving our success.
In this role, you will be responsible for monitoring and presenting business cases, analyzing pricing and revenues by segment, supporting product development and market expansion, evaluating capital investments, and tracking budget performance. Your strategic insights will contribute to the overall success of the business.
Why choose us?
- Thriving and supportive work environment
- Stable and growing company
- Annual bonuses
- Opportunities for career growth within the organization
Experience Requirements
- Bachelor’s degree in finance, accounting, computer science, mathematics, statistics, or related fields.
- Minimum of 2 years of progressive experience in financial planning & analysis and financial modeling.
- Advanced Excel skill.
- Solid understanding of cost analysis.
Education Requirements
- Graduate degree in finance or accounting.
- Certified Management Accountant (CMA) certification.
- Background in cost accounting.
- Background in data aggregation and/or visualization tools such as Tableau, Google Data Studio, Google Data Analytics, Alteryx, etc.
- Proficiency in SQL query or programming language.
- Experience in systems implementations (ERP, CRM, e-commerce, or business intelligence).
Responsibilities
- Collaborate with Finance Manager in preparing monthly management discussion and analysis highlighting key events, trends, anomalies, variance analysis, sales and EBITDA bridge analyses, and high-level projections.
- Collaborate with Finance Manager in preparing Quarterly Business Review forecast and annual budget by communicating and collaborating with Senior Management, Sales, Operations, Marketing, and Legal/Compliance teams.
- Prepare daily, weekly, monthly, and quarterly financial flash and operations dashboards, analyses sales, gross margins, productivity, work order variances, and scrap and key spending categories.
- Analyze inventory reports and data to identify trends and opportunities for improvements and perform cost analysis by operating unit.
- Support ERP and other key project implementations to support US growth and business goals.
- Support Finance Manager in designing and implementing proper internal control policies and procedures as a part of AIR Limited requirements.
