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Financial Analyst

2 months ago

Charlotte, North Carolina, United States LHH Recruitment Solutions Full time
Job Title: Financial Analyst

We are seeking an experienced Financial Analyst to join our team at LHH Recruitment Solutions. As a Financial Analyst, you will play a critical role in managing the financial forecasting and performance of various projects and departments.

Key Responsibilities:

  • Create annual budgets in collaboration with the corporate controller
  • Develop short-term and long-term forecasts for business performance based on feedback from operations, service, and sales departments
  • Identify opportunities and risks within the division related to project spending, departmental cost management, and other areas to provide insight to managers and directors
  • Partner with the General Manager to align the team with the financial direction of the business and make decisions around hiring, support requirements, issues, and other matters that require a change in direction
  • Develop business line budgets, forecasts, and analysis for service, parts, and installation businesses to assist the team in making decisions on price increases, strategy, and other business decisions

Experience and Professional Qualifications:

  • 5 or more years of experience in project cost management in a construction industry or similar type of project cost accounting role
  • Demonstrated knowledge of P&L management and all the elements that build up a P&L
  • Experience with financial forecasting requiring project progress projections and complex operations that are dispersed across a large geographic footprint
  • Experience with MRP/ERP systems such as SAP
  • Excellent analysis skills to break down complex situations and determine the best possible alternatives or solutions
  • Experience summarizing financial information and communicating via presentations, documents, and training sessions to improve the financial understanding of other divisional staff members and corporate leadership teams
  • Familiarity with working within a global company and the complexity of having dotted line reporting relationships across divisions
  • Experience working across the entire organizational structure from CEO to direct employees and adjusting content and conversation accordingly
  • Ability to create training and lessons for the teams to better understand their impact on the business and creating proactive tools for the team to track performance directly

Pay Details: $80,000.00 to $100,000.00 per year

Equal Opportunity Employer: LHH Recruitment Solutions is an equal opportunity employer and welcomes applications from diverse candidates.