Job Description
Job DescriptionDescription:
This is an onsite position located in our Charlotte, NC office 4 days/week
We are seeking a detail-oriented, organized and driven Financial Analyst to join our Finance team. This position provides financial guidance and support to Air Distribution USA and other related entities. This role is responsible for financial analysis, and decision-making support while driving business performance. Key responsibilities include coordinating the development of revenue, cost of sales, expense, capital, and headcount budgets as applicable. Additionally, the position provides comprehensive financial support including monthly performance reporting, financial analysis, and variance reviews for revenue, margins, and expenses, with recommendations to mitigate risk and identify opportunities.
What You Will Do
- Provide analytical expertise for complex cross-functional projects, collaborating with Marketing and Commercial stakeholders to drive informed decision-making
- Support directors and managers in financial management, including budget oversight and monthly financial performance reviews
- Work with online/trade teams on pricing models and review
- Prepare financial ROI for projects and ensure projects align with strategic goals
- Support parent company reporting data collection initiatives
- Collaborate with budget owners to assess financial risks and opportunities for consideration in monthly estimate updates
- Assist in budget preparation and forecasting for expenses, capital expenditures, and headcount, ensuring alignment with the financial planning calendar
- Help the marketing organization build pricing/P&L models for new product launches
- Ensure compliance with GAAP and maintain appropriate financial systems and controls
- Participate in special projects and initiatives
Requirements:
- Bachelor's Degree in Finance, Accounting, or a related field
- Advanced Excel skill
- Competency in the use of spreadsheets and accounting systems for the purpose of analysis and financial modeling
- Strong critical thinking skills and the demonstrated ability and desire to influence and drive results
- Strong written and verbal communication skills
- Self-motivated and a self-starter continuously looking for process improvements and growth opportunities
- Strong attention to detail while maintaining the broader, analytical perspective
- Excellent organizational skills with the ability to prioritize and balance multiple tasks under time constraints
What Will Put You Ahead:
- Excel Modeling
- Microsoft Dynamics 365 Finance and Operations experience
- Experience in wholesale and/or retail
What's In It for Me (Benefits):
• Medical, Dental, and Vision Insurance: Base Plan Premiums 100% covered by AIR for employee coverage.
• Basic Life, Short-Term Disability and Long-Term Disability Insurance: Fully covered by AIR.
• Health Savings Account (HSA): Up to $1,000 company match.
• Voluntary Life Insurance: Options available at reasonable group rates.
• Paid Time Off (PTO) and Sick Time: All employees are eligible for a minimum of 15 days of PTO and 40 hours of Sick Time per year (accrual basis).
• 10 Company Recognized Holidays + 2 Floating Holidays
• Parental Leave: Up to 12 weeks paid by AIR.
• 401(k): AIR will contribute 3% of base salary for all employees upon eligibility.