Senior Expense & FP&A Analyst — Hybrid, Charlotte

Oliver James; Charlotte (NC); Híbrido; USD 90.000 - 120.000; Jornada completa

Descripción de la vacante

Oliver James, based in Charlotte, NC, seeks a Senior Expense Analyst to join its Finance team on a hybrid basis. The role combines expense accounting, budgeting, forecasting and financial analysis, collaborating with senior stakeholders and functional leaders across the business.

The position demands strong budgeting, forecasting and variance analysis capabilities, plus excellent Excel skills and experience with Oracle. Leadership experience and CPA progress are a plus.

Formación

• Bachelor's degree in Accounting, Finance or related discipline.
• 3+ years' experience in accounting, expense management or FP&A.
• Strong understanding of US GAAP, accruals and expense allocations.
• Experience with budgeting, forecasting and variance analysis.
• Advanced Excel skills; Oracle experience preferred.
• Strong communication and analytical skills.
• Previous team leadership or mentoring experience.
• CPA qualification or progress towards one is a plus.

Responsabilidades

• Lead annual budgeting, forecasting and financial planning activities.
• Analyse actual spend against budget and explain key variances.
• Maintain workforce and compensation budget models.
• Review vendor invoices, journal entries, accruals and prepayments.
• Prepare expense reporting, reconciliations and month-end entries.
• Support financial controls, audit requirements and process improvements.
• Supervise, mentor and develop junior Expense Analysts.

Conocimientos

Budgeting

Forecasting

Variance analysis

Excel advanced

Communication

Leadership

CPA progress

Educación

Bachelor's degree in Accounting/Finance or related

Herramientas

Excel

Oracle

Descripción del empleo

Oliver James, based in Charlotte, NC, seeks a Senior Expense Analyst to join its Finance team on a hybrid basis. The role combines expense accounting, budgeting, forecasting and financial analysis, collaborating with senior stakeholders and functional leaders across the business.

The position demands strong budgeting, forecasting and variance analysis capabilities, plus excellent Excel skills and experience with Oracle. Leadership experience and CPA progress are a plus.