Financial Analyst

4 weeks ago


Charlotte, United States Ustech Solutions Full time

Job Title: Financial Analyst III

Location: Charlotte, NC 28202 (Hybrid)

Duration: 12+ Months


Note: Hybrid, 2-3 days in office per week.


Job Description:

  • Ensure timely and accurate analysis and reporting:
  • Provide and present accurate and relevant financial analysis and management reporting to the CCP Organization and respective senior management to enable strategic decision-making
  • Analyze and consolidate management financial reporting including actuals, budgets and forecasting/projecting year end impacts including variance explanations.
  • Analyze data, identify and correct errors to ensure accuracy and integrity of financial information.
  • Coordinate and support the month-end close activities.
  • Prepare, check and/or post journal entries and accruals on an as needed basis.
  • Maintain good working knowledge of accounting policies and impacts as required.
  • Ensure effective budget & business planning process:
  • Support the budget and business planning process including communication of budget guidance, assumptions, and calendars for assigned sections.
  • Validate budgets uploaded to correct target amounts.
  • Develop and support department budget, strategic plan and related presentation material.
  • Work closely with and at the direction of appropriate management during the business planning process for input and dialogue on business plan and budget content.
  • Coordinate the preparation of annual budgets utilizing Hyperion Planning.


Basic Qualifications:

  • Bachelor’s degree in (Accounting/Finance/Economics) OR a Bachelor’s degree in a similar discipline with prior (accounting/finance/economics) work experience
  • Four (4) years or more of increasingly diverse or complex experience in related field in addition to degree


Desired Qualifications:

  • Strong oral and written communication skills
  • Demonstrated ability to work independently with proactive recommendations and limited supervision
  • Broad knowledge of utility environment and its business units/operations.
  • Ability to analyze and understand financial information, recognize significant variances, trends, and irregularities and summarize clearly and concisely to management.
  • Ability to work in a team environment & foster good relationships with teammates & business partners
  • Ability to build and maintain productive working relationships at all levels within the organization.
  • Proven analytical and skills.
  • Ability to meet stated deadlines and respond quickly to changing needs through a teamwork approach.
  • Possesses and applies comprehensive and strategic knowledge of accounting and finance principles, practices, and procedures to complete complex assignments
  • Experience with financial applications (i.e., PeopleSoft, WebI, Power Plant, Analysis Services etc.)
  • Proficient use of Power BI and Microsoft products such as Excel (i.e. pivot tables, PowerPivot), Word, & Power Point.


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