Sr. Financial Analyst

We are looking for a Senior Financial Analyst to join the team in Charlotte, North Carolina. In this role, you will help shape financial planning, performance reporting, and decision support for corporate functions such as Finance and Marketing. This position offers the opportunity to work closely with business leaders, translate financial results into clear insights, and strengthen planning processes that support enterprise-wide goals.

Responsibilities:

• Create monthly leadership reports and quarterly board materials that explain results against forecast, budget, and prior-year performance with clear financial insights.
• Develop and manage detailed financial models for corporate cost centers, and review outcomes with department leaders on a regular basis.
• Collaborate with Accounting, FP&A, and business partners during the close cycle to support accurate expense tracking and reliable financial results.
• Prepare recurring forecasts and contribute to the annual operating plan by confirming assumptions, evaluating drivers, and highlighting changes in outlook.
• Analyze spending patterns and budget performance to improve forecast accuracy and reinforce financial ownership across functions.
• Produce timely reporting from Workday Adaptive Planning, while improving data extraction and reporting efficiency through automation.
• Assess business cases and investment opportunities using scenario modeling and sensitivity analysis to support sound decision-making.
• Enhance planning and reporting processes by refining templates, reducing manual effort, and improving consistency across deliverables.
• Perform ad hoc analysis on expenses, headcount, and operational performance to identify potential risks, productivity trends, and areas for improvement.
• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
• At least 3 years of experience in finance, accounting, FP&A, or a similar analytical role.
• Strong capability in financial analysis, financial modeling, and variance reporting.
• Experience performing ad hoc analysis and translating data into actionable business recommendations.
• Proficiency in data mining and working with large or complex financial datasets.
• Hands-on experience with Workday Adaptive Planning or similar planning and forecasting tools.
• Ability to communicate financial findings clearly to both finance teams and non-financial stakeholders.
• Certifications or an advanced degree in a finance-related field are considered an advantage.