Financial Analyst - Cirba Solutions Services
Charlotte, NC
About the Job
General Description
The Financial Analyst will play a critical role for Cirba Solutions. This role will act as a Finance business partner to functional departments and members of the executive leadership team. Responsibilities include leading month end close analysis of all departments, budgeting and forecasting, and reporting on working capital. This individual will have the opportunity to deliver impactful results.
Duties and Responsibilities
- Closely collaborate with functional leaders and teams to ensure complete and accurate understanding of financial results and outlook.
- Provide leadership with timely insights into trends, operational results, and growth drivers
- Support month-end close process and reporting, including variance analysis and KPI development and preparation
- Partner with department leadership in the preparation of the Annual Operating Plan and monthly forecasts.
- Work to identify key risks and opportunities to AOP and/or forecasts; Collaborate with business partners to close any gaps that may arise throughout the year.
- Working Capital monitoring, reporting and analysis. KPI and metric reporting and variance analysis.
- Analyze variances and communicate explanations to management
- Provide proactive / unsolicited consultation, interpretation, and education of financial and operational matters
- Special projects as assigned
- All other duties as assigned
Qualifications
- 2-3 years of experience in a corporate finance environment
- Strong analytical, problem-solving and critical thinking skills
- Detail oriented
- Cross-functional collaborator at all levels of an organization
- Self-starter, proactively brings ideas and able to take initiative
- Able to handle multiple requests simultaneously
- Eagerness to learn and grow in a dynamic, rapidly changing business environment
- Excellent interpersonal, communication, time management and organizational skills
- Proficiency with Microsoft Office suite, specifically Excel and Powerpoint
- Experience with Power BI is a plus
- Experience working with Microsoft D365 is a plus
Education and Training Requirements
- Bachelor’s degree required in Accounting, Finance or similar field
- Master’s degree a plus
Physical Demands
Worksite Conditions
Description
Never
Sometimes
Most Times
All the time
Description
Never
Sometimes
Most Times
All the time
Standing
X
Weather Exposure
X
Walking
X
Temperature Extremes
X
Sitting
X
Noise
X
Carrying / Lifting < 20 lbs.
X
Odors
X
Carrying / Lifting 20 - 50 lbs.
X
Dust or Mist
X
Carrying / Lifting > 50 lbs.
X
Fumes or Vapors
X
Pushing / Pulling
X
Limited Access
X
Climbing
X
Chemicals: < 1 liter quantity
X
Stooping / Bending
X
Chemicals: drummed quantities
X
Reaching above shoulder
X
Chemicals: bulk tank quantities
X
Repeating motions that may include wrists, hands and/or finger
X
Respirator
X
Operate Motor Vehicle
X
Operate Manual Equipment:
(e.g.. forklift, aerial lift, etc.)
X
Personal Protective Clothing:
(e.g. lab coats, tyvek and other suits)
X
Personal Protective Equipment:
(e.g. safety glasses, goggles, gloves)
X
Operate machinery and/or power tools
X