Financial Analyst

Rancho Santa Margarita, CA 92688-2125

Posted: 07/08/2019 Job Titles: FIN - Financial Analyst, FIN - Sr. Financial Analyst Job Number: 2640 Pay Rate: 80,000

Our client is the world’ s largest organization within its industry.  Company is celebrating 50 years in the business.  The company has truly developed a truly global operation with six international offices servicing customers in 175+ countries and territories, with a leadership position in virtually every one of these markets.  They are currently looking to bring on a Financial Analyst to join the team.  This is a newly created role due to growth, and an excellent opportunity for someone who is looking to take their career to the next level.

 

Responsibilities:
  • Support, analyze, and assist in the preparation and review of the Company’ s annual operating budget including:
    • detailed support and analysis of the Company’ s revenue forecast and departmental budgets
    • detailed support and analysis of balance sheet forecasts and the associated cash flow forecasts
    • assist in the development of presentations to help summarize the budget results in a comprehensive and easy-to-understand format
  • Assist in monthly analysis and review of the Company’ s actual financial results compared to the annual operating budget to identify and develop explanations for key variances and to identify favorable or unfavorable trends
  • Assist in the consolidation of financials from company subsidiaries for monthly financials, annual budgets, and re-forecasts
  • Work with the Company’ s Business Intelligence department to provide detailed analysis of Sales, Gross Margin and KPIs
    • Continually evaluate, challenge, improve efficiency, and financial transparency
    • Analysis of line of business operations and customer segmentation
    • Deep analytics identifying business drivers and trends
  • Maintenance of monthly sales reporting including detailed analysis and explanations of the sales/margin and KPI results compared to the annual operating budget, forecast, and prior year

 

Experience
  • Bachelor’ s degree in Accounting/Finance or related field
  • 2-4 years of experience in related functions

email: Dwells@allianceresourcegroup.com
 

 

 

 

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