Senior Financial Analyst

San Juan Capistrano, CA 92675

Posted: 09/13/2019 Job Titles: FIN - Sr. Financial Analyst Job Number: 2761

Alliance Resource Group is committed to delivering talented, qualified individuals for our clients’ specific needs. We have project and temporary professionals from interim CFOs to senior accountants – any financial services need. We are actively working with a client in San Juan Capistrano, Ca that is seeking a Senior Financial Analyst on a contract to hire basis. This role is unique in that there is a built in promotion to manager for a hardworking, motivated professional. The Senior Financial Analyst will have the honor of working with a well-established, publicly traded, consumer products company with a fantastic culture of learning and promotion. The Senior Financial Analyst will be responsible for the following:

Primary Responsibilities:
  • Execution and Management of the annual financial plan
  • Development of a periodic financial forecasting process
  • Development of a monthly reporting package for use internally and with the Banks and Board
  • Support multiple business units
  • Operational finance responsibilities such as forecasting/reporting and analysis
  • Data analysis and data mining
  • Month-end close responsibilities ( variance analysis, accruals, etc)
  • New product pricing analysis
  • Implement monthly actual vs. budget reporting to department managers
  • Assist in the definition of reporting metrics – daily /monthly/quarterly
  • Report writing/data management subject matter expert
  • Identify process improvement opportunities
  • Additional analysis and reporting as needed

Skills:
  • Excellent Excel Skills
  • ERP and report writing experience, Hyperion is a plus
  • Analytical/Problem Solving
  • Working knowledge of accounting and financial statement presentation
  • Good communication skills up and down the organization
  • Team player mentality

Education & Experience:
  • Undergraduate Degree in Accounting or Finance
  • 3-5 years Financial Analysis
  • Solid understanding of Excel and experience with high volumes of data

Do you want to miss out on a great opportunity to learn and grow with an amazing organization? Apply today!

Erin Cooper
Recruiting Manager - Orange County

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