Overview
This role supports organizational decision-making and financial performance through data analytics, financial modeling, and strategic insight. You will partner closely with the Director of Finance, CFO, and senior leadership, translating financial data into actionable insights.
A contract position is available for 2–3 months, remote for the first 2 1/2 months, with the potential for an onsite visit once the office is completed.
Location
- South End Charlotte Area | Remote Contract for 2–3 Months
Responsibilities
- Prepare month-end business performance reports, including variance explanations and forward-looking performance estimates.
- Deliver monthly projections and variance analytics, collaborating with cross-functional leaders to gather insights and progress updates.
- Monitor, analyze, and report key financial metrics and operational performance indicators, providing timely insights to management.
- Prepare, deliver, and present clear, data-driven financial reports and presentations.
- Maintain and develop financial models to support strategic initiatives, business planning, and decision-making.
- Support acquisition analysis, including due diligence, integration planning, and ROI scenario development.
- Partner across the organization to develop, recommend, and establish strategies, plans, and processes that improve growth, profitability, and cost efficiencies (where it makes sense).
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2–3 years of financial analysis experience, ideally in a data-driven or tech-enabled environment.
- Strong understanding of GAAP, financial statements, and forecasting techniques.
- Proficiency in Excel and Power BI; CoPilot experience is valuable.
- Experience working within an ERP environment such as BST, Deltek, SAP, or Oracle.
- Experience building financial models and conducting variance analysis.
- Excellent organization skills; ability to manage multiple concurrent deliverables and meet deadlines.
- Strong communication skills, with the ability to translate complex data into clear insights tailored to the audience.
Preferred Qualifications
- Experience with financial systems implementation or enhancement (OneStream, TM1, Hyperion Planning, BlackLine, etc.) is a plus.
- Exposure to M&A, due diligence, or ROI analysis is valuable.
Compensation & Benefits
- Company-paid medical, dental, and vision coverage; short- and long-term disability and life insurance.
- Company-matched 401(k)/Roth.
- Paid time off, including parental and military leave, plus paid pregnancy disability leave.
- Straight time policy that compensates exempt employees for billable hours worked beyond 40 in a work week.
- Education reimbursement, free in-house library of courses, mentorship program, and wellness program.
- Employee referral and professional license bonuses, along with Women’s Organization and ongoing philanthropic opportunities.
Contract Duration
- Remote for the first 2 1/2 months; potentially an onsite visit once the office is completed.