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Financial Analyst (Closed)

SkillStorm is seeking a Finance Analyst for our client in Charlotte, NC. Candidates must be able to work on SkillStorm's W2; not a C2C position. EOE, including disability/vets.

Job Description:

  • Supporting the Technology Allocations team and their partners through focus on data management, timeline, presentations and understanding the key processes of the groups. A key theme across all of the processes is managing the relationships with Finance and LOB partners and large data sets leveraging Finance Tech or business intelligence tools, such Alteryx, Tableau, Vena, to produce presentations and actionable analysis. Executing allocation strategy based upon deep understanding of how the interrelationships of groups drive expense management across all Line of Businesses and Legal Entities.
  • Identifying, developing, and driving process improvements leveraging Finance Tech and Business Intelligence tools
  • Partner with Chief Operating Officers, Business Finance Officers, Application Managers, Forecasting Reporting and Analytics, Corporate Allocations
  • Interpreting and presenting cost pool data to partners at various levels in the organization
  • Helping to navigate nuances of the Corporate Allocations systems and processes
  • Managing flow of information between Allocations, BFO, and Tech teams
  • Recommending solutions to facilitate organizational changes or business strategies
  • Engaging with partners to understand key business needs
  • Develop seller side reporting and analytics to drive efficient cost management
  • Develop impact analysis to review and validate changes to costing and buyer methodologies
  • Create Proformas for review and approval by Tech BFO’s prior to Forecast cycle
  • Serve as control point for updates to application cost and buyer distributions to ensure changes are fully accessed and communicated
  • Submit and validate changes to subledger and Ledger systems
  • Maintain distributions in Ledger for Management and Legal Entity cost pools
  • Completing deliverables timely, accurately, and in line with or exceeding business expectations

Years of experience required:

  • 2-5

Top 3 required skill sets:

  • Strong Communication
  • Advanced Excel
  • PowerPoint

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