Financial Planning & Accounting Analyst- Charlotte, NC

Caesarstone • Charlotte, NC

9h • $62,040 - $77,550 • Hybrid

About The Position

The Financial Planning & Accounting Analyst provides financial analysis, business insights, budgeting support, and management reporting to support informed business decisions. The role partners with Accounting, FP&A, Sales, Operations, and executive leadership. Approximately 75% of the role is dedicated to FP&A and business analysis, while 25% supports the monthly close and general accounting.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• 2–5 years of accounting and/or financial analysis experience.
• ERP experience required; Oracle preferred.
• Advanced Excel required; Power BI/Tableau preferred.
• CPA or CMA (or progress toward certification) preferred.
• Financial analysis
• Business partnering
• Critical thinking
• Financial modeling
• Process improvement
• Executive communication
• Attention to detail
• Continuous learning

Nice To Haves

• Oracle preferred.
• Power BI/Tableau preferred.
• CPA or CMA (or progress toward certification) preferred.

Responsibilities

• Prepare recurring financial and operational reporting packages
• Analyze monthly operating results and explain key trends and variances.
• Support forecasting and annual budgeting.
• Develop financial models and profitability analyses.
• Prepare KPI dashboards and executive reporting.
• Partner with Sales, Operations, and Supply Chain on financial analysis.
• Support ad hoc requests from the CFO, Controller, and FP&A.
• Drive reporting automation and process improvements.
• Prepare journal entries and month-end accruals.
• Complete balance sheet reconciliations.
• Maintain supporting schedules.
• Assist with month-end, quarter-end, and year-end close.
• Maintain compliance with accounting policies and internal controls.

Benefits

• Incentive bonus opportunity
• Health and safety are our first priority.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level