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Treasury Finance FP&A – Treasury Financial Analyst

Charlotte, North Carolina

Job Description:

The Treasury Financial Planning and Analysis (FP&A) group plays a critical role in consolidated reporting and analysis for Treasury Finance. This includes analytical reporting around month-end close, financial forecasting/planning cycles, quarter end Investor Relations routines, and residual income allocation and analysis. The FP&A group also works on various ad-hoc projects and leverages emerging technology to assist with process improvement.

Core Responsibilities:

  • Play a key role consolidating and reporting on Treasury Income Statement and Balance Sheet financials for Senior Management as part of month end close routines

  • Facilitate quarterly Investor Relations processes for Treasury including working with business partners to coordinate routines and prepare materials for Senior Management review

  • Manage monthly OpEx/Op Risk control routines including preparation of materials and reporting around KPIs for Senior Management

  • Present results to Senior Management utilizing PowerPoint presentations, written analysis, and speaking on calls

  • Play a critical role in driving out FP&A process redesign efforts focused on enhancing existing routines through emerging technology and standardizing processes across FP&A deliverables 

Required Skills and Experience:

  • Bachelor’s degree or equivalent work experience

  • 3-5 years of experience in Corporate Treasury or in a Finance role

  • Proficient with SAP/eLedger, demonstrates advanced excel skills, experience with emerging technology (Tableau/Alteryx)

  • Self-starter, motivated to learn and grow in role

  • Strong analytical skills

  • Ability to review/challenge and improve existing processes  

  • Comfortable presenting information to Senior Management

  • Trusted business partner with proven ability to work across teams

  • Ability to work independently

Shift:

1st shift (United States of America)

Hours Per Week: 

40

Learn more about this role

Full time

JR-21013632

Manages People: No

Travel: No

Manager:

Talent Acquisition Contact:

Referral Bonus:

Street Address

Primary Location:
100 N TRYON ST, NC, Charlotte, 28255