Position Overview
Description We are looking for a Sr. Financial Analyst to support financial planning, reporting, and performance analysis for a key area of operations in Charlotte, North Carolina. This role will translate complex financial and operational data into clear insights for leadership, while also strengthening reporting processes and supporting planning cycles. The ideal candidate brings strong FP& A experience, advanced analytical skills, and the ability to work effectively with Oracle and Excel in a fast-paced manufacturing environment.
Responsibilities:
β’ Develop recurring management reports that highlight financial performance, prior-period results, budget alignment, forecast updates, and emerging business trends
β’ Create monthly profit and loss reporting packages and provide clear explanations for variances against plan and prior performance
β’ Assist with monthly forecasting activities by compiling inputs, validating assumptions, and summarizing projected results for s...