Financial Analyst

Key responsibilities for the Financial Analyst include assisting with monthly reporting & analysis, coordinating financial forecasting activities, ensuring alignment among departments, and completing ad hoc analysis in support of business initiatives & strategic projects. The selected candidate will be comfortable working in a fast-paced environment. Reporting to the Sr Manager, Distribution Finance, this role will be based from our Apex, NC location.

Come build your future with us!

• Review financial status by comparing and analyzing actual results with plans and forecasts
• Analyze results, identify trends, recommend actions
• Develop & track key performance metrics and perform ad hoc analysis
• Provide support to the business during the monthly close, quarterly forecast, annual budget and reporting processes
• Compile and publish standard reporting schedules and walks for use in monthly review presentations
• Develop monthly reports & analysis for review of DC & business unit performance
• Ownership as a primary point of contact at select distribution facilities
• Provide support and ad hoc analysis for capital projects and strategic initiatives
• Coordinate development of operational assumptions for forecasts and budgets

• Bachelor'Degree in Finance, Accounting or related field.
• 2+years' experience in manufacturing or distribution finance handling reporting, consolidation and financial analysis, required.
• ERP experience preferred (SAP strongly preferred).
• Prior experience developing financial models preferred.
• Hyperion Planning & Essbase Experience preferred, super-user experience a plus.
• Experience in the development and maintenance of financial reports using analytic applications or other source databases a plus.