Forecasting Analyst in Charlotte, NC at Signature Consultants

Date Posted: 6/15/2020

Job Snapshot

  • Location:
    Charlotte, NC
  • Job Type:
  • Experience:
    At least 2 year(s)
  • Date Posted:
    6/15/2020
  • Job ID:
    312147

Job Description

Forecasting Analyst Summary:

Signature Consultants is seeking Forecasting Analyst for an opportunity with a client in Charlotte, NC. The primary focus of this role is forecasting, reporting and analysis for the direct expense budgets associated with staff support, technology, and operational organizations.

Responsibilities:

  • Forecast development and monthly reporting
  • Analyze costs and understand business drivers and levers to influence efficiencies
  • Utilize Hyperion, Essbase, and SAP to load financial data, analyze and reconcile data, and create and prepare Smartview reports
  • Provide routine and ad-hoc Reporting & Analysis for corporate and line-of-business planning and reporting teams
  • Partner with peers and management to implement process & reporting improvements
    Preference for the role includes
  • Management Accounting Experience
  • SAP/eLedger
  • Advanced Excel, Modeling, Data Manipulation
  • Forecast & Planning Experience
  • Data Management expertise (Hyperion Essbase/Smart View desired.)
  • Necessary to have strong organization skills and ability to manage/sequence many deliverables.
  • Strong written and oral communications skills with excellent attention to detail is necessary.

About Signature Consultants, LLC

Headquartered in Fort Lauderdale, Florida, Signature Consultants was established in 1997 with a singular focus: to provide clients and consultants with superior staffing solutions. For the ninth consecutive year, Signature was voted as one of the "Best Staffing Firms to Work For" and is now the 14th largest IT staffing firm in the United States (source: Staffing Industry Analysts). With 28 locations throughout North America, Signature annually deploys thousands of consultants to support, run, and manage their clients' technology needs. Signature offers IT staffing, consulting, managed solutions, and direct placement services. For more information on the company, please visit www.sigconsult.com. Signature Consultants is the parent company to Hunter Hollis and Madison Gunn.