Senior Financial Analyst - FP&A

Newport Beach, CA 92660

Posted: 09/05/2018 Job Titles: FIN - Financial Analyst, FIN - Manger of FP&A, FIN - Sr. Financial Analyst Job Number: 2138 Pay Rate: 100,000

Our client is a growing Capital Acquisition firm that has added a new position due to growth. This exciting role will be strategic in forming processes for FP&A, and building financial models to support financing and asset management. Additionally, this reports to the VP of Finance so the expectation is for this position to grow with the organization into leadership. 

  • Strong project management and leadership skills
  • Prepares and analyzes consolidated reporting at all levels of the organization on actuals, forecasts and prior fiscal year
  • Conducts thorough research and analysis of variances to ensure data accuracy
  • Responsible for developing financial modeling, financial statement analysis, decision modeling, reporting and ad-hoc analysis to support strategic initiatives
  • Performs financial periodic and quarterly forecasts, the annual budgeting processes, operating plans variance analysis and special projects
  • Analyzes current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures
  • Monitors performance indicators, highlighting trends and analyzing causes of unexpected variances
  • Assists in the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
  • Analyzes actual operating results and identifies key financial and operating issues to be addressed; quantifies actual results versus projections
  • Prepares financial projections and formal written proposals as required for presentation to Sr. Management

  • Bachelor’ s Degree in Finance, Economics, or Accounting
  • MBA a strong plus
  • Approximately 4-6  years of any combination of experience and/or education, that demonstrates a commanding knowledge in corporate finance
  • Advanced knowledge in Microsoft Office Suite (with expertise in Excel); Ability to develop financial models of high complexity
  • Experience in preparing budgets/forecasts and working directly with business unit partners on developing strategy and variance analysis to forecast
  • Exposure to Hyperion Essbase and Planning a plus
  • Experience supporting a financial service environment including: capital leasing, real estate, or financial services a plus

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