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Senior Financial Analyst

San Juan Capistrano, CA 92675

Posted: 10/21/2024 Job Titles: FIN - Sr. Financial Analyst Job Number: 5268 Pay Rate: 105,000

Job Description

Senior Financial Analyst

ARG is conducting a search for a dynamic finance team that has a need for an experienced Senior Financial Analyst (3-5 years). Within this global business, you will be afforded the opportunity to take the lead on budgeting, forecasting, reporting, preparing monthly and quarterly board presentations, and conducting variance analyses, among other things. If you are a strong analytical thinker and problem solver who enjoys working in a collaborative environment and lives in Orange County, please do not hesitate to reach out.

Responsibilities:
  • Lead the annual budgeting process, including P&L, balance sheet, and cash flow.
  • Coordinate financials for the 3-year strategic plan.
  • Maintain and update the 5-year global interactive financial model.
  • Analyze contribution margins, gross profit, and cost savings for products.
  • Lead quarterly forecasting and identify variances in profitability statements.
  • Develop financial reports for forecasting, trending, and results analysis.
  • Ensure accuracy and integrity of financial data through effective controls.
  • Ensure compliance with management decision processes.

Qualifications:
  • Bachelor's degree or equivalent in Finance or Accounting
  • 3+ years of relevant experience
  • Proficient in Microsoft Excel
  • Power BI experience preferred
  • Strong quantitative financial skills

Work Environment:
  • Hybrid work schedule

Compensation:
  • Competitive salary with performance-based bonuses and a robust benefits package
  • Excellent benefits

Meet Your Recruiter

Ryan Koppel
Manager, Executive Search

Ryan Koppel brings a wealth of experience to the Alliance team with over a decade recruiting top-tier finance, accounting, and legal talent. His executive search practice spans from New York to Los Angeles and includes companies of all sizes, from start-ups to Fortune 500 organizations. He is known for his ability to source exceptional talent in challenging markets, accurately placing highly qualified candidates in roles where they will thrive. Ryan has a bachelor’s degree from California State University at Long Beach.

He is fluent in American Sign Language (ASL) and has a passion for golf and great music.

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About San Juan Capistrano, CA

Discover your next career opportunity in the vibrant area surrounding San Juan Capistrano, California! Nestled in Orange County, this picturesque location offers not only stunning coastal views but also a thriving job market ripe with growth potential. From the historic Mission San Juan Capistrano to the acclaimed galleries in Laguna Beach, the region boasts a unique blend of culture and charm. With proximity to top-notch dining spots, such as Ramos House Cafe, and nearby attractions like Mission Viejo Lake and the Irvine Spectrum Center, working in this area means immersing yourself in a community that values work-life balance. Explore our job listings today and unlock the door to a fulfilling career in this dynamic and enchanting region.