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We are looking for a skilled Part-Time Financial Analyst to join our team in Charlotte, North Carolina. In this role, you will play a pivotal part in maintaining and improving our financial reporting processes while providing insightful analysis to support business decisions. This is a Long-term Contract position, ideal for candidates with strong attention to detail, analytical abilities, and expertise in financial forecasting.
Job Responsibility:
Prepare and analyze weekly cash flow forecasts, rolling profit and loss reports, balance sheet projections, and working capital forecasts
Develop and review monthly financial reports, including consolidated and brand-specific profit and loss statements, balance sheets, and cash flow statements
Compile and maintain scorecards and analysis packages to support organizational decision-making processes
Create finance slides and assist with commentary for monthly management presentations
Conduct detailed sales and marketing expense analyses to identify trends and areas for improvement
Generate department-specific profit and loss reports to track performance and adherence to budgets
Manage bank covenant forecasting and reporting, ensuring compliance with certificates and regulations
Produce summary files and other key financial documents to support organizational needs
Requirements:
Proven experience in financial analysis, including preparing and interpreting reports
Strong knowledge of financial modeling techniques to support strategic decision-making
Expertise in ad hoc financial analysis and variance analysis to identify performance gaps
Familiarity with data mining methods to extract and interpret relevant financial insights
Solid understanding of financial planning and economic forecasting principles
Ability to forecast balance sheet accounts and profit and loss statements accurately
Exceptional attention to detail and proficiency in analyzing complex financial data
Advanced skills in Excel and other financial tools to manage and present data effectively
Strong Excel skills needed
What we offer:
medical, vision, dental, and life and disability insurance