Job Type
Full-Time Regular
Location
Charlotte NC
Years Experience
5 — 0
Salary
$125,000.00 — $145,000.00

This role partners closely with cross‑functional teams to provide financial insights, support strategic decision‑making, and strengthen overall financial discipline. Although an individual contributor, this position is highly visible and plays a critical role in shaping reporting quality, process improvement, and analytical rigor.

Key Responsibilities:

Financial Reporting & Consolidation

  • Lead and finalize monthly, quarterly, and annual financial results.
  • Prepare complete financial statements, including consolidation of North American legal entities and elimination of intercompany transactions.
  • Ensure all reporting complies with internal policies, external requirements, and corporate deadlines.
  • Develop and maintain reporting packages, including quarterly business review presentations.

Planning, Budgeting & Forecasting

  • Define and manage the planning calendar, templates, and milestones for budgeting and forecasting cycles.
  • Analyze and interpret variances between actuals, budget, forecast, and prior year, highlighting trends, risks, and opportunities.
  • Build financial models to support business cases, scenario planning, and lease‑versus‑buy decisions.

Operational Support

  • Partner with Operations, Sales, and Product Management to provide financial insights that support decision‑making and performance improvement.

Strategic Initiatives & Process Improvement

  • Manage the corporate cost‑reduction initiative program, including reporting, tracking, and collaboration with leadership.
  • Drive continuous improvement in financial processes, reporting accuracy, and system efficiency.
  • Support benchmarking, ad‑hoc analysis, and special projects as assigned.

Qualifications:

  • Bachelor’s degree in Accounting or Finance required.
  • 5+ years of financial reporting, budgeting, and analysis experience.
  • Demonstrated leadership experience in a fast‑paced environment with shifting priorities.
  • Strong analytical and problem‑solving skills with exceptional attention to detail.
  • Advanced Excel proficiency; experience with larger ERP and consolidation systems required.