On- Site Financial Analyst

Hendrick Automotive Group•Charlotte, NC
•Onsite

About The Position

Hendrick Automotive Group is seeking a motivated, proactive Onsite Financial Analyst to support the organization’s financial operations, treasury, and administrative functions. The role works closely with accounting, executive leadership, and department managers and requires initiative, problem-solving, teamwork, discretion with confidential financial information, and the ability to manage recurring deadlines. The analyst prepares financial reports, supports month-end processes and treasury activities, manages travel administration, and performs accounting and compliance support. The position also handles internal system tickets, identifies and implements opportunities to improve and standardize processes, provides internal customer service, and contributes to other duties and special projects as needed. The employee is expected to maintain an organized, clean, and safe work area, complete required training, follow safeguards and safety rules, and demonstrate the company’s Core Values. Regular and predictable attendance is required; occasional evening and weekend hours may be necessary for time-sensitive projects, particularly during month-end closing.

Requirements

  • Bachelor’s degree in Accounting, Business, or Finance.
  • Up to 3 years of accounting experience; corporate finance, treasury, financial planning and analysis, or a related field is preferred.
  • Strong organizational skills.
  • Proficiency in Microsoft Excel.
  • Excellent analytical and problem-solving abilities.
  • Strong written and verbal communication skills.
  • Exceptional attention to detail and organizational skills.
  • Commitment to the company’s Core Values and doing business the right way.
  • Discretion with confidential financial information and ability to manage multiple recurring deadlines.

Nice To Haves

  • Experience with Kyriba is a plus.
  • Experience in corporate finance, treasury, financial planning and analysis, or a related field is preferred.

Responsibilities

  • Prepare and distribute daily, weekly, and monthly financial reports to internal and external stakeholders.
  • Support month-end processes, including general ledger distribution, financial statement review, and compliance tracking.
  • Assist with treasury functions, including banking downloads, wire support, and credit card program administration.
  • Manage travel administration, including hotel authorizations, traveler profiles, and travel reporting.
  • Handle accounting support tasks, including expense reporting, certifications, and KYC/compliance documentation.
  • Respond to internal system tickets and assist with software-related administrative needs.
  • Identify opportunities for improvement and standardization and take ownership of implementing changes.
  • Provide superior internal customer service as a team player with a positive attitude.
  • Perform other miscellaneous duties and special projects as needed.
  • Maintain an organized, clean, and safe work area.
  • Participate in required training and follow safeguards, company Core Values, and applicable safety rules and regulations.
  • Maintain regular and predictable attendance; occasional evening and weekend hours may be necessary for time-sensitive projects, particularly during month-end closing.

Benefits

  • Paid medical and prescription plan at no cost to employees.
  • Dental and vision insurance.
  • Paid time off, holiday pay, and sick pay.
  • Employee Assistance Program at no cost to employees.
  • Short-term and long-term disability insurance.
  • Life insurance.
  • Performance-based pay plans.
  • Tuition reimbursement program.
  • 401(k) with company match.
  • Employee discounts.
  • Clean, state-of-the-art facilities.
  • Career growth potential.
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