Senior Financial Analyst

This range is provided by Impactful Resources. Your actual pay will be based on your决定ional and experience — talk with your recruiter to learn more.

$80,000.00/yr - $/yr

Annual Bonus

Direct message the job poster from Impact unexpected Resources

spire a growing publicly traded company in Irvine is looking for a high potential Senior Financial Analyst to join the team! This position reports to the FP&A Manager with a dotted line to the FP&A Director.

• Perform monthly variance analysis of actual to budget and/or forecast results for monthly deliverables to senior management.
• Ensure costs are properly captured and reported.
• Apply strong analytical skills to understand the root cause of variances.
• Develop budgets and forecasts, including monthly/quarterly forecasts, mid-year forecasts, and annual budgets.
• Prepare and design ancillary business/financial models and other special projects as needed.
• Ensure financial processes and reports meet corporate and industry guidelines.
• Responsible for the month end reporting and analysis process, including the preparation and review of profit and loss
  
  RK statements and KPIs to ensure overall accuracy of the reports.
• Analyze monthly department spending and communicate trends with Sr. Management.
• Work with department heads to manage spending, identify problem areas, and support financial aspects of new corporate projects.
• Proactively build and manage relationships with corporate department heads.
• Collaborate and suggest in the development or adjustment of Key Performance Indicators to drive business decisions, processes, and optimizations.
• Create internal management reports for monthly, quarterly, and yearly financial results and prepare commentaries for senior management.
• Prepare monthly reports and variance analyses for management review, participate in short and long-range financial planning and forecasting, and prepare ad-hoc financial analyses and reports.
• Support the implementation of financial reporting and planning systems.
• Develop procedures, schedules, and materials for the quarterly forecast process.
• Continuously improve, automate, and simplify processes to help drive better decision-making.
• Seek process improvements and drive them to completion within Finance and the larger organization.
• Other duties as assigned.
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• Bachelor’s Degree in Business Administration, Finance, Accounting, or related fields required. MBA is a plus.
• 4+ years of progressive TURNprole professional experience with financial analysis or corporate finance.
• Technical:
  Strong knowledge of budgeting, forecasting, variance analysis, reporting, and financial modeling, exceptional analytical skills, able to understand the impact of operations on financial results.

Mid-Senior level

Full-time

Finance and Sales

Consumer Services

Medical insurance

Vision insurance

401(k)