Financial Analyst

  Financial Analyst

Prepare monthly analysis of budget/plan to actual revenue and expenses for the company and generate reports, graphs, and charts of developed data to lead business improvement and cost reductions. Identify, adjust, and review forecast and budget issues with the cost report to confirm proper recognition of cost and revenue. Generate financial reports to provide insights into the company's financial performance.  Develop PowerBI dashboards to visualize trends of Sales, Inventory, Break-even, Labor Costs, COGS, Contribution Margin and other relevant KPI’s and maintain a direct line of communication with management for major changes.  Perform advanced reporting and analysis using Excel, including macros, indexes, conditional lists, arrays, pivots, and lookups to assess present and future financial performance. Job in Charlotte, NC M.S. in Business Analytics or related field. Send resume to Homemart Cabinetry Inc, 1810 W Pointe Dr. Charlotte, NC 28214