Comp: $100K + bonus
Fully onsite role near John Wayne Airport
Why is this a great company?:
- Well established public company with a large market share
- The company is currently expanding and investing in new projects
- Great opportunity for a Financial Analyst to move into a Senior role!
SENIOR FINANCIAL ANALYST
Responsibilities:
- Own the monthly close reporting cycle, including building and reviewing income statements and key metrics to confirm the accuracy of everything that goes out the door.
- Compare actual results against budget and forecast each month, delivering clear variance findings to executive leadership.
- Dig into the drivers behind variances and explain what is really causing them.
- Lead the creation of annual budgets, rolling monthly and quarterly forecasts, and mid-year reforecasts.
- Design and build supporting financial models and take on special analytical projects as they arise.
- Partner with department heads to keep spending on track, flag trouble spots, and provide financial input on new company initiatives.
- Contribute ideas toward creating or refining KPIs that guide business decisions, workflows, and efficiency gains.
- Produce internal management reporting packages (monthly, quarterly, and annual) along with written commentary for senior leadership.
- Assist with SEC filing drafts, build the monthly cash flow statement, and prepare financial summaries and presentation materials for executives and the board.
- Continually streamline, automate, and improve processes, seeing initiatives through to completion within Finance and across the wider company.
Requirements:
- Bachelors degree in Finance or Accounting
- 5+ years experience including 3+ years of financial planning & analysis
- Solid exposure to budgeting, forecasting, variance analysis, reporting, and financial modeling
- Experience with financial systems, BI reporting tools, and applications such as Dynamics 365, Power BI, Tableau, or Adaptive Planning
- Strong Excel skills