Financial Analyst: Forecasting, Budgeting & Insights

AIR (Advanced Inhalation Rituals); Charlotte (NC); On-site; USD 55,000 - 85,000; Full time

Benefits offered by this job

Medical

Vision

401k

STD/LTD/Life

Paid time off

Job summary

AIR (Advanced Inhalation Rituals) in Charlotte, NC, seeks a detail-oriented Financial Analyst to join our Finance team. This role will primarily support financial planning, reporting, forecasting, budgeting, and business performance analysis, while also providing support for accounting and month-end close activities.

The position will partner with Finance, Accounting, and cross-functional business teams to analyze financial results, explain variances, identify risks and opportunities, and

Qualifications

• Bachelor’s degree in accounting or finance.
• 2–4 years of progressive accounting or financial analysis experience.
• Experience supporting external audits.

Responsibilities

• Support annual budgeting and quarterly forecasting processes.
• Prepare variance analysis and communicate key drivers, risks, and opportunities to Finance and business stakeholders.
• Assist with P&L, revenue, pricing, volume, trade incentives, margin, and expense analysis.
• Support monthly financial reporting and analyze actual results versus budget, forecast, and prior year.
• Maintain and update cash flow transactions and support cash flow forecasting to ensure accurate and timely cash reporting.
• Develop and maintain financial models and reporting tools to support business decisions.
• Partner with cross-functional teams on financial analysis, ROI evaluations, pricing, and other business initiatives.
• Support month-end, quarter-end, and year-end close activities, including journal entries, accruals, reclasses, and account reconciliations.
• Support internal and external audit requests and provide required financial documentation.
• Support special projects and ad hoc financial analysis as needed.

Skills

MS365 Dynamics

Advanced Excel

Microsoft Office

Financial modeling

Education

Bachelor’s degree in accounting or finance

Job description

AIR (Advanced Inhalation Rituals) in Charlotte, NC, seeks a detail-oriented Financial Analyst to join our Finance team. This role will primarily support financial planning, reporting, forecasting, budgeting, and business performance analysis, while also providing support for accounting and month-end close activities.

The position will partner with Finance, Accounting, and cross-functional business teams to analyze financial results, explain variances, identify risks and opportunities, and