Senior Financial Analyst

Clean Energy is changing the way the world fuels its vehicles. Reducing pollution from the transportation industry is an important goal for our nation, and we at Clean Energy know just how realistic and attainable that goal is with renewable natural gas fuel.

Our company is an essential business and we are hiring!

Our office is located on a beautiful campus in Newport Beach, California

Benefits Offered - 401k, Medical, Dental, Vision, Life, AD&D and more.

Salary Range: $90,000 - $100,000 depending on experience

* This position is 100% onsite.

- Local Candidates Only.

Serve as finance business partner to the various departments of our organization. A successful analyst must be customer service oriented, systems savvy, possess strong communication/relationship skills, and able to work collaboratively as part of the team as well as independently.

Responsible for the month end reporting and analysis process, including the preparation and review of profit and loss statements and KPIs to ensure overall accuracy of the reports.

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.

Understand the internal legacy computer systems in order to retrieve historical data, including downloads of data into Excel or other applications.

Ensure financial processes and reports meet corporate and industry guidelines.

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.

Assist in the drafting of SEC reports, prepare monthly statement of cash flows, other financial reports, and presentations for management and the board of directors.

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.

This position has no supervisory responsibilities.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily and with tight deadlines. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Bachelor’s Degree in Business Administration, Finance, Accounting, or related fields required. MBA is a plus.

5 - 10 years of progressive, professional experience with financial analysis or corporate finance (exposure to oil & gas industry and manufacturing environment preferred), or equivalent combination of education and experience.

Strong knowledge of budgeting, forecasting, variance analysis, reporting, and financial modeling, possess exceptional analytical skills and the ability to understand the impact of operations on our financial results.

Strong verbal and written communication skills including the ability to establish strong…