Senior FP&A Analyst

About the role

Join the Finance organization of an established, growing Charlotte-based company with a strong local presence and collaborative culture. Work closely with Finance leadership and a high-performing FP&A team supporting budgeting, forecasting, reporting, and business decision-making. Step into an environment where Finance has strong visibility across the organization and partners directly with operational and executive leadership. Join a team that values people who are analytical, responsive, and willing to roll up their sleeves to get the work done. This is an immediate contract need designed to add capacity during a critical period for the FP&A organization.

Responsibilities

• Support monthly and annual forecasting processes, including updating projections and identifying changes in business performance
• Assist with annual budgeting and ongoing budget-to-actual analysis
• Prepare recurring financial and management reporting for Finance and business leadership
• Perform variance analysis and identify key drivers behind financial performance
• Build and maintain financial models used for forecasting, planning, and decision support
• Analyze trends, operating results, and business metrics to help leadership understand performance
• Partner with business stakeholders to collect inputs, validate assumptions, and improve forecast accuracy
• Support ad hoc financial analysis and special projects as needs arise
• Help improve reporting efficiency and visibility through tools such as Excel and Power BI
• Maintain a high level of accuracy while balancing multiple priorities and tight deadlines

Requirements

• 3+ years of experience in FP&A, financial analysis, corporate finance, or a closely related function
• Strong hands-on experience with budgeting, forecasting, variance analysis, and financial reporting
• Advanced Excel skills with the ability to manipulate, analyze, and present large data sets
• Experience with Power BI or similar visualization/reporting tools is strongly preferred
• Strong financial modeling and analytical capabilities
• Ability to translate financial data into clear insights for business and Finance leadership
• Comfortable working in a fast-paced environment with changing priorities and limited hand-holding
• Strong communication skills and ability to partner effectively across functions
• Experience working within an established corporate Finance organization is preferred