Senior Financial Analyst
26880 Aliso Viejo Pkwy Aliso Viejo, CA 92656 US
Job Description
Job Description
•   Dive deep into financial data, performance metrics, and key performance indicators (KPIs) to uncover trends and insights that will drive our success
•   Craft and present financial reports that tell a compelling story, including monthly, quarterly, and annual financial statements, along with variance analyses
•   Collaborate with cross-functional teams to shape our annual budgeting process
•   Develop and manage financial models that enable us to forecast precisely and perform scenario analysis
•   Keep a watchful eye on budget vs. actual performance, providing strategic recommendations for adjustments
•   Be part of our drive to optimize manufacturing and operational expenses through detailed cost analysis
•   Evaluate product costs, pricing strategies, and profitability to ensure our competitive edge
•   Evaluating capital investment proposals and providing compelling justifications for capital expenditures
•   Be the guardian of financial regulations and reporting standards to ensure our financial integrity
•   Play a vital role in preparing financial documentation for audits and regulatory filings
•   Dive into exciting ad hoc financial analysis projects and deliver insights that will shape our strategic direction
Requirements
•   Bachelor’s degree in Finance, Accounting, Economics, or a related field is required.
•   MBA or CPA preferred.Â
•   Minimum of 5 years of progressive experience in Finance.
•   Strong knowledge of financial planning, budgeting, forecasting, and variance analysis.
•   Experience in business partnering with cross-functional teamsÂ
•   Proven track record of driving financial performance and delivering results in a fast-paced, dynamic environment.
•   Advanced proficiency in financial modeling and analysis.
•   Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
•   Strong understanding of GAAP and financial reporting requirements.
•   Experience with process improvement and automation initiatives.
•   Ability to manage multiple priorities and meet deadlines in a high-pressure setting.
•   Proficiency with Microsoft Office required
•   Experience with ERP and financial software (Oracle, OneStream) is a plus
email: dgavello@allianceresources.com
Meet Your Recruiter
Dean Gavello, MBA
Director, Executive Search
Dean began working in the staffing industry 25 years ago, which makes him Alliance Resource Group’s most seasoned recruiter. He joined ARG in 2016 after successfully owning and operating his own firm, The Bennett Group, for many years. What makes Dean such a great recruiter is his ability to find the true strengths in people. To Dean everybody is blessed and everybody shines. Dean is especially talented at matching candidates to the right jobs.
Born and raised in Connecticut, Dean got his undergraduate degree from University of Connecticut and an MBA from University of Massachusetts. A father of four, Dean and his wife, Toni, also share their home with a dog, two cats and a fish named Blue. If Dean had a free day he would go for the hat trick — fishing for yellowtail in the morning, a twilight round of golf followed by playing in a poker tournament. Boom!
