Remote Operations Analyst Jobs in Pfafftown, NC (NOW HIRING)

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REPORTS TO: This position reports to the FP&A Manager and will work closely with the Director of Finance and CFO, with other company executives, with Business Managers and other integral members of accounting and finance as well.

Responsibilities

Integral member of monthly revenue recognition and margin analysis (customer, project, indirect cost levels, etc.).

Produce quality reports and analysis for key deadlines such as:

Weekly Reporting and analysis of operational indicators: headcount, projects, activity ratios, cash reporting, etc.

Monthly financial and analysis reports: revenue by type and customer, detailed P&L analysis, intercompany activity, cash flow, accounts receivable, WIP, etc.

Quarterly financial reporting for Group consolidation purposes (detailed P&L and Balance Sheet schedules, etc.)

Build ad hoc analysis and communication for strategic Operations and Finance initiatives

Review financial results, comparing and analyzing actuals vs plan, forecast, and prior year

Maintain data integrity across ERP and reporting systems to ensure accuracy of financial reporting.

Work cross-functionally with various departments and executives to analyze data that drives action, including Sales, G&A and recruiting departments.

Full annual budget and monthly reforecasting process. Build and maintain forecasting models/tools; work in collaboration with business groups to provide insightful analysis

Power BI monthly dashboard publications.

Executive level reporting, multi-business unit coverage, and collaboration with international counterparts (Canada, Mexico and ultimately Group consolidation in Paris)

Other duties as assigned

Requirements

Strong work ethic and a positive attitude with the ability to work independently and in a team.

A team player with strong interpersonal skills.

Identify risk-related issues needing escalation to management

Able to manage multiple on-going tasks in a fast-paced, always changing environment with a high degree of accuracy

Excellent critical thinking, troubleshooting and analytical skills

Display a high-level of understanding of the business' financial statements, including awareness of key drivers/trends in major balance sheet and income statement line items

Comfortable working with large data sets to distill valuable insights

Shows accountability for accuracy and quality of work product

Proven effective analytical skills

Conduct research and analytical projects involving financial modeling/forecasting to provide senior management with financial trend insights.

PREFERRED: Desire to master new ERP / Reporting Systems, knowledge with Power BI, OneStream or other Business Intelligence software or interest in learning.

PREFERRED: Experience in an engineering services, professional services, or project-based revenue environment.

Excellent communication skills with the ability to build relationships as a trusted business partner with the FP&A Manager, CFO, all Executive VP's (Steering Committee), CEO, COO, Sales Teams, etc.

Qualifications

Bachelor's degree in Business, Finance or Accounting

Minimum of 7 years of progressive FP&A experience, including budgeting, forecasting, scenario analysis and management reporting.

Strong Microsoft Excel and PowerPoint capabilities with a high level of organizational skills and attention to detail

Oracle NetSuite Experience Strongly Preferred

*This position is located on-site in Greensboro, NC and is not open to a remote schedule or relocation assistance.*

Salary Range: $80,000-$100,000

The actual salary offered is dependent on various factors including, but not limited to, location, the candidate's combination of job-related knowledge, qualifications, skills, education, training, and experience.