Financial Analyst
Financial Analyst
Job location: Charlotte, NC
Duties: Responsible for producing monthly, quarterly, and annual financial reporting for US, Canada, and Americas management and business leaders with a special emphasis on analysis. This role is responsible for the development and implementation of financial models and reports necessary to identify, track, and analyze key performance indicators for the business. Work with IT and other departments to continuously improve our analysis and reporting capabilities. Duties include: Produce monthly, quarterly, and annual reporting for the Americas; develop and implement financial reporting models to support Americas leadership and to drive business results; work closely with business leaders to analyze and understand financial results; develop or assist in the development of Americas, country, and internal business budgets; develop historic trend analysis regarding revenue, expense, bookings, backlog, and other key financial metrics; develop appropriate sensitivity and scenario analysis in support of business leaders; create ad-hoc reporting and financial analysis to address specific requests from the leadership team or clients; and work with IT and other departments to implement new financial systems with SQL and PowerBI and to continuously improve our analysis and reporting capabilities.
Requirements: U.S. Bachelor’s degree or foreign equivalent in Finance, Management or closely related field and 2 years of experience in job offered or Business Intelligence or closely related position. Experience which may have been obtained concurrently must include 12 months of experience working with Excel/Microsoft Office, working with IT on the development of financial systems (SQL, PowerBI), and reporting on end-to-end processes of the business lead identification to service delivery and fund collection.
Please send resume by mail only to: Ms. Nicole Salmond, Dimension Data North America, 11006 Rushmore Dr., Ste. 300, Charlotte, NC 28277.