Senior Financial Analyst - Capital Budgeting

Irvine, CA 92612

Posted: 08/05/2019 Job Titles: FIN - Finance Manager, FIN - Financial Analyst, FIN - Sr. Financial Analyst Job Number: 2699 Pay Rate: 100,000

Alliance Resource Group is partnered with an industry leading client who is seeking a Senior Financial Analyst. This is an outstanding opportunity for a professional individual to join a growing organization.


The Senior Financial Analyst will assist the Director of Finance with company-wide financial planning and analysis, budgeting and forecasting support. This is a hands-on, individual contributor role with high visibility to senior leadership.

The job function and typical work activities include:
  • Assist in financial budgeting and forecasting activities for the various Business Units and departments of the organization; liaise with Business Unit controllers and functional heads
  • Create, update and maintain financial forecasts (balance sheet & cash flow)
  • Prepares and analyzes financial models and short and long-term forecasts of financial performance
  • Assist in preparation of regular reports and presentations reviewed by senior management and the company’ s Board
  • Prepares financial reports on key operating metrics
  • Create, update and maintain multi-year financial models to support strategic planning
  • Perform all other duties as assigned

  • Bachelor’ s or Master’ s Degree in Business, Accounting, Finance or related field
  • 5+ years of relevant experience
  • Prior budgeting and forecasting experience
  • Comfort with financial statements is a must
  • Strong financial modeling skills
  • Strong business acumen and communication skills required
  • Power user of Microsoft Excel and PowerPoint

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