Senior Financial Analyst Job at Vaco, Charlotte, NC

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Job Description

What you will be doing
  • Produce monthly company-wide forecasts, inclusive of 3 statement outputs, liquidity analysis, assumptions and key operational and sales metrics
  • Promote existing and future reporting models into Power BI environment for distribution and consumption
  • Assist in the production of monthly board reporting packages including financial, sales, forecast, and operational results
  • Assist with monthly capital spend reporting and analysis, identifying changes to workflow practices that aid reporting, collaborating with upstream owners to make improvements
  • Analyze, define, and develop business processes, methods, and tools to simplify and enhance management KPI reporting and analysis

What you will need
  • Bachelor's degree in Accounting, Finance or related field
  • 5+ years' progressive experience in Accounting and/or FP&A
  • Advanced Excel, database, SQL and business objects skills
  • Intermediate or better PowerPoint skills
  • Intermediate to Advanced Power BI or related Business Intelligence skills
  • Excellent oral and written communication skills
  • Ability to simplify the explanation of complex concepts
  • Strong attention to detail and quality of presentations
  • Self-motivation and proven problem solving skills
  • Resourceful, flexible and ability to maintain composure and positive attitude under pressure

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