girl looking into her desktop
Back to search results

Sr. Finance Analyst- Tech. FRAC team (Forecasting, Reporting and Analytics)

Charlotte, North Carolina

Job Description:

The Technology FRAC team (Forecasting, Reporting and Analytics) is part of Global Technology & Operations Finance.  The primary focus of the team is to provide strong financial support for the day-to-day finance activities of a business unit.  Business partners include: Business Finance Officers( BFO) as well as line of business (LOB )Technology managers. Key priorities are P&L planning, forecasting and month-end analysis / reporting for the technology organization. Throughout the tenure of this role the teammate will gain exposure within the finance organization while improving/developing the following skills: financial/business acumen, attention to detail, analytical and strategic thinking, planning and forecasting, leadership, communication, and relationship management.  High level of exposure to strategic investment decisions driving the future technology landscape of the firm.

Key responsibilities and competencies:

  • Responsible for business unit forecast and month-end processes

  • Analyze costs and understand business drivers and levers to influence efficiencies

  • Partner with peers and management to implement process & reporting improvements

  • Strong organization skills and ability to manage/sequence multiple deliverables

  • Strong written and oral communications skills with excellent attention to detail

Required:

  • BS/BA (Finance/Accounting Preferred)

  • Proficient in Microsoft Office products with emphasis on strong Excel (macros, pivot tables, look-ups, and filtering) and PowerPoint

  • Self-starter able to work in a fast paced environment

  • Preferred related industry experience and strong financial reporting background

  • Well organized and strong attention to detail

  • Seeks to build relationships and collaborate with teammates

  • Strategic thinker with the ability to understand complex business challenges and potential solutions

Desired:

  • SAP / eLedger / Essbase

  • FP&A Experience

Job Band:

H5

Shift: 

1st shift (United States of America)

Hours Per Week:

40

Weekly Schedule:

Referral Bonus Amount:

0

Job Description:

The Technology FRAC team (Forecasting, Reporting and Analytics) is part of Global Technology & Operations Finance.  The primary focus of the team is to provide strong financial support for the day-to-day finance activities of a business unit.  Business partners include: Business Finance Officers( BFO) as well as line of business (LOB )Technology managers. Key priorities are P&L planning, forecasting and month-end analysis / reporting for the technology organization. Throughout the tenure of this role the teammate will gain exposure within the finance organization while improving/developing the following skills: financial/business acumen, attention to detail, analytical and strategic thinking, planning and forecasting, leadership, communication, and relationship management.  High level of exposure to strategic investment decisions driving the future technology landscape of the firm.

Key responsibilities and competencies:

  • Responsible for business unit forecast and month-end processes

  • Analyze costs and understand business drivers and levers to influence efficiencies

  • Partner with peers and management to implement process & reporting improvements

  • Strong organization skills and ability to manage/sequence multiple deliverables

  • Strong written and oral communications skills with excellent attention to detail

Required:

  • BS/BA (Finance/Accounting Preferred)

  • Proficient in Microsoft Office products with emphasis on strong Excel (macros, pivot tables, look-ups, and filtering) and PowerPoint

  • Self-starter able to work in a fast paced environment

  • Preferred related industry experience and strong financial reporting background

  • Well organized and strong attention to detail

  • Seeks to build relationships and collaborate with teammates

  • Strategic thinker with the ability to understand complex business challenges and potential solutions

Desired:

  • SAP / eLedger / Essbase

  • FP&A Experience

Shift:

1st shift (United States of America)

Hours Per Week: 

40

Learn more about this role

Full time

JR-21084994

Band: H5

Manages People: No

Travel: No

Manager:

Talent Acquisition Contact:

Kristen Perry

Referral Bonus:

0

Street Address

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