FP&A Financial Analyst — Budgeting, Forecasting & Insights

TEEMA; Charlotte (NC); On-site; USD 70,000 - 98,000; Full time

Job summary

TEEMA in Charlotte is seeking a Financial Analyst to join a high-performing corporate finance team. This role emphasizes FP&A, budgeting, forecasting, variance analysis, and financial decision support with exposure to senior leadership and cross-functional partners.

The ideal candidate will have a Finance/Accounting degree and 2+ years of progressive experience, with strong Excel skills and the ability to translate data into actionable insights for strategic decisions in a large, complex

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 2+ years progressive finance/accounting experience with FP&A, budgeting, forecasting.
• CPA or CFA designation/candidacy valued; CFA Level I asset.
• Strong analytical and quantitative problem-solving abilities.
• Advanced proficiency with Microsoft Excel.
• Experience with SAP, BPC, Power BI, SAP BusinessObjects, or VBA.
• IFRS knowledge is an asset.
• Experience in construction or project-based industries is advantageous.

Responsibilities

• Support annual planning and quarterly forecasting for leadership and board reporting.
• Develop and manage corporate departmental budgets and forecasts.
• Analyze SG&A variances against budget and forecast.
• Provide financial insights to business partners for key decisions.
• Prepare financial analyses, reporting, and presentations for senior leadership.
• Identify opportunities to improve budgeting, forecasting and reporting processes.
• Collaborate with operational finance teams on project results and forecasts.
• Assist with accounts payroll, reporting, procurement, and AP inquiries.
• Translate financial data into actionable business insights.
• Support continuous improvement initiatives focused on profitability.

Skills

Finance experience

Analytical skills

Excel proficiency

Communication skills

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

SAP

BPC

Power BI

SAP BusinessObjects

VBA

Job description

TEEMA in Charlotte is seeking a Financial Analyst to join a high-performing corporate finance team. This role emphasizes FP&A, budgeting, forecasting, variance analysis, and financial decision support with exposure to senior leadership and cross-functional partners.

The ideal candidate will have a Finance/Accounting degree and 2+ years of progressive experience, with strong Excel skills and the ability to translate data into actionable insights for strategic decisions in a large, complex