Senior Financial Analyst

Costa Mesa, CA 92626

Posted: 04/01/2019 Job Titles: FIN - Financial Analyst, FIN - Sr. Financial Analyst Job Number: 2474 Pay Rate: 44.00

We have partnered with one of the largest and stable employers in Orange County. This organization promotes a great culture and work/life balance. Exceptional facilities located in a great area of Irvine.

Some key job responsibilities include:

• Support monthly and annual labor planning and analysis processes
• Prepare regional revenue reporting
• Provide financial management support on Corporate Facility costs, including month end close and forecasting processes
• Drive standardization and create efficiencies across financial reporting and analysis models
• Prepare in-depth analysis on drivers of labor and headcount movements and research variances across source systems
• Analyze and interpret operating results and investigate variances
• Drive continuous improvements in forecast accuracy, process efficiencies, and system automations
• Experience in Hyperion or other enterprise planning and reporting tool preferred

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