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Budget and Financial Analyst

Company: Accentuate Staffing
Location: Cary
Posted on: May 19, 2019

Job Description:

Accentuate Staffing is recruiting for a Budget and Financial Analyst to join a leading company in Cary, NC.-- This person will support assigned business units and budget owners to complete budgets, forecasts, monthly performance analysis and other ad-hoc financial analysis as assigned.-- This is a direct hire opportunity! Responsibilities

  • Supports assigned business units and budget owners with budget and forecast development (including revenue, operating expenses, capital planning, product line profitability, and headcount)
  • Supports assigned business units and budget owners with other annual planning processes (including long range planning, allocations, product pricing, and portfolio planning)
  • Provides financial reporting and analysis for assigned business units
  • Assists Accounting with month-end closing procedures including reclassification of journal entries as needed, comprehensive variance analysis and preparation of monthly / quarterly financial reporting packages
  • Conducts monthly financial performance review meetings with assigned business units and budget owners
  • Explains business performance in plain words so that business partners of all skill and experience levels understand results and opportunities to optimize revenue and/or manage spending
  • Prepares materials for Executive Team meetings and Board of Directors meetings
  • Responsible for various forms of ad hoc analysis
  • Develops, manages and improves complex financial planning processes, tools and models
  • Develops expertise in all financial planning tools and software
  • Educates assigned business units and budget owners on financial processes, deliverables and requirements Requirements
    • Bachelor---s degree in finance/accounting, economics, or business discipline with major/concentration in accounting is required. MBA or MAC preferred.
    • CPA or CPA Candidate preferred
    • 3+ years of experience in Financial Planning & Analysis or equivalent experience supporting business units, preparing financial models and developing analytics
    • Experience with Oracle Financials or similar ERP/General Ledger software
    • Experience with Prophix or similar budget planning software
    • Experience with financial statement reporting and analysis
    • Exposure to cost allocations and standard labor rates
    • Exposure to project planning, budgeting, and business case development

Keywords: Accentuate Staffing, Cary , Budget and Financial Analyst, Accounting, Auditing , Cary, North Carolina

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