Senior Financial Analyst

Brea, CA 92867

Posted: 11/25/2018 Job Titles: FIN - Sr. Financial Analyst Job Number: 2278 Pay Rate: 85,000

We are seeking a highly analytical individual to join our growing Finance team who shares our enthusiasm for excellence.  This individual will have strong interpersonal skills, be driven by results and adaptable.  The ideal candidate must possess strong Excel and Power Point skills.

 

Major areas of responsibility:
  1. Reporting & Analysis
    1. Preparation and analysis of General and Administrative expenses
    2. Consolidations of Profit and Loss Statements
    3. Preparation and coordination of the presentation to the Board of Directors
    4. Historical trend analysis
    5. Preparation and analysis of Weekly Financial Scorecard
    6. Report on Key Financial performance metrics
    7. Analyze financial ratios and communicate insights to Senior Finance leadership
    8. Adhoc Financial Analysis, modeling & presentations
  2. Budgeting and Forecasting
    1. Coordination of budget and forecast process including communication and planning of dates and deliverables
    2. Weekly Profit and Loss Forecast of the month’ s financials performance
    3. Work closely with G&A business partners to prepare monthly and quarterly forecasts
    4. Work closely with Finance leads to create annual budgets and quarterly forecasts of the full P&L
    5. Assist in the preparation of the 5 Year Financial Plan
    6. Assist Director of FP&A to drive financial initiatives
  3. Process Improvement
    1. Identify and implement process efficiencies to reporting and analysis
    2. Partner with Information Systems to improve current financial systems
    3. Develop Financial Models that will streamline analysis and reporting

 

Education and experience:
  1. BS degree in Accounting, Finance or related field and CPA or MBA a plus
  2. 2-4 years of experience in accounting, financial analysis, modeling & reporting required
  3. Advanced proficiency with MS Excel & PowerPoint required
  4. Excellent verbal, written and listening skills are required
  5. Must be detail oriented, organized and highly analytical
  6. Ability to handle multiple tasks under tight deadlines
  7. Ability to work successfully in a team environment
  8. Ability to grasp new concepts and problem solve

email: dgavello@allianceresourcegroup.com

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