Description We are in search of a Finance Manager to join our team in Charlotte, North Carolina. This role involves working closely with senior management to ensure that corporate financial goals are accurately represented in divisional budgets and forecasts. The successful candidate will also facilitate the ability of business leaders to communicate operational objectives in financial terms and manage the analytical analysis of business financial performance.Responsibilities: Conduct in-depth financial analysis and assist with the establishment of key division performance indicators. Collaborate closely with operational management, Accounting Department management, and the Business Development organization to ensure that business objectives are translated into financial goals. Serve as a liaison between accounting and operating groups. Provide financial support for business development efforts. Conduct cost/benefit analysis and discounted cash flow models to aid decision makers. Deliver accurate cash forecasts. Analyze monthly, quarterly, and annual results compared to budgets and forecasts. Manage and evaluate employees through performance reviews, ongoing coaching, and feedback methods. Prepare and administer budget according to plan, monitor budget variances, provide explanations on variances and take appropriate action. Ensure adherence to organizational policies and procedures by staff members. Utilize skills in CapEx, Budget Processes, Microsoft Excel, Ad Hoc Financial Analysis, Financial Planning & Analysis (FP& A), Financial Analysis, and Oracle.Note: This role is a permanent position.Requirements A minimum of five years experience in a Financial Analyst or Manager role Proficiency in CapEx Demonstrated experience in budget processes Advanced skills in Microsoft Excel Proven ability to perform ad hoc financial analysis Experience in financial planning and analysis (FP& A) Strong financial analysis skills Familiarity with Oracle Excellent communication and interpersonal skills Strong analytical and problem-solving abilities Ability to manage multiple tasks and meet deadlines Bachelor's degree in finance, economics, or a related field Professional certification such as CFA or CPA is a plus Strong ethical standards and high levels of integrity Ability to work in a team and foster a positive work environment. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .
