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Senior Analyst - Finance
Ref No.: 18-16551
Location: Youngsville, North Carolina
Position Type:Direct Placement
Experience Level: 11 Years
Pay Rate : $ 80,000.00 - 100,000.00 /Year
Shift:First
Job Category:Manufacturing/Operations
Benefits:401K, Dental Insurance, Life Insurance, Medical Insurance, None, Vision Insurance

Senior Analyst - Finance

On-Board Companies has an immediate opening for a Finance Senior Analyst for our client in the Wake Forest / Youngsville, NC area. The Finance Senior Analyst provides budgeting and forecasting support to multiple businesses. Develops budgets and forecasting models to support data provided by the owner and business partners. Responsible for supporting the budget collection process. Produces communication of the budget and updates to support forecasting and business planning.

This position reports directly to the Owner and provides budgeting, forecasting, and performance analysis to support multiple businesses and to assist in the planning and performance process

Position Responsibilities (including but not limited to):
  • Responsible for preparing budgets and forecasts to support business guidance.
  • Creates budgets and forecasts to support the needs of the business.
  • Drafts preliminary budgets by partnering within the business jurisdiction to collect financial information.
  • Creates forecasts to provide planning information to support business activities and budgets.
  • Provides insight by producing preliminary budgets to support review and buy-in.
  • Supports budget adjustments and reforecasting to meet the needs of the business growth.
  • Utilizes historical financial data to develop budget and forecasting models.
  • Applies regulatory requirements for Business Partnering to provide budget and forecasting accuracy.
  • Performs on-going budget review and forecasting to provide current performance trends to support the business performance.
  • Utilizes knowledge of U.S. GAAP requirements and IFRS in analysis and scenarios.
  • Responsible for supporting financial and non-financial controls to meet business requirements.

Knowledge and Experience Required:
  • Business and financial planning
  • Budget consolidation
  • Business unit finance
  • General Accounting
  • Data collection and review
  • U.S. GAAP, SOX, SEC requirements and IFRS
  • Budgeting, accurate forecasting and KPIs
  • Analysis of business performance
  • Project management
  • Cross-functional business partnerships

Qualifications Required:
  • Bachelor's preferred with a minimum of 10 years in business performance, reporting or data analysis
  • Experience in financial planning activities
  • Background in business unit finance structures
  • Experience researching and collecting financial data for accurate budgeting
  • Demonstrated business forecasting
  • Background in managing multiple business activities
  • Advanced computer skills in MS Excel, MS Word, MS PowerPoint and MS Access; ERP preferred
  • Excellent written / oral communication skills, follow-up, and negotiation skills