FP&A Analyst: OneStream Focused Forecast & Insights

The Intersect Group; Charlotte (NC); Vor Ort; USD 65.000 - 85.000; Vollzeit

Zusammenfassung

The Intersect Group in Charlotte, NC is seeking a Financial Analyst/FP&A Analyst to support planning, forecasting, and reporting. This role partners with cross-functional teams to analyze financial data, build models, and provide actionable insights to leadership.

The ideal candidate has 1–2 years of FP&A experience, strong Excel skills, and comfort working with complex data in a fast-paced environment. Responsibilities include developing forecasts, preparing management reports, and supporting

Qualifikationen

• 1–2 years of experience in FP&A, financial analysis, accounting, or related field.
• Bachelor's degree in Finance, Accounting, Economics, Business, or related discipline.
• Experience with budgeting, forecasting, variance analysis, and scenario analysis.
• Strong understanding of financial concepts, financial modeling, and forecasting techniques.
• Advanced proficiency with Microsoft Excel and experience with complex data sets.
• Experience with ERP systems, financial planning software, or reporting platforms; OneStream experience is highly preferred.
• Strong analytical, critical-thinking, and problem-solving skills.
• Excellent written and verbal communication skills.
• Strong attention to detail and ability to maintain accuracy in financial reporting.
• Ability to work independently, prioritize multiple responsibilities, and meet deadlines in a dynamic environment.

Aufgaben

• Manage and maintain OneStream permissions, hierarchies, uploads, and related system activities.
• Collaborate with cross-functional teams to gather, analyze, and interpret financial and operational data.
• Perform detailed financial, variance, and trend analysis to identify KPIs and business insights.
• Develop and maintain financial models, forecasts, budgets, and scenario analyses.
• Prepare accurate and timely financial reports for management and key stakeholders.
• Support monthly, quarterly, and annual financial reporting processes.
• Assist with the annual planning and budgeting process.
• Conduct ad-hoc financial analysis and support special projects as needed.
• Identify opportunities to improve financial processes, reporting, and data management.
• Assist with financial systems administration and contribute to process improvement initiatives.

Kenntnisse

Analytical thinking

Critical thinking

Problem solving

Communication skills

Attention to detail

Independence

Ausbildung

Bachelor's degree in Finance, Accounting, Economics, Business

Tools

OneStream

Microsoft Excel

ERP systems

Power BI

SQL

Python

Jobbeschreibung

The Intersect Group in Charlotte, NC is seeking a Financial Analyst/FP&A Analyst to support planning, forecasting, and reporting. This role partners with cross-functional teams to analyze financial data, build models, and provide actionable insights to leadership.

The ideal candidate has 1–2 years of FP&A experience, strong Excel skills, and comfort working with complex data in a fast-paced environment. Responsibilities include developing forecasts, preparing management reports, and supporting