• Full Time
  • Long Beach
  • This position has been filled

Why is this a great company?:

  • Great growth opportunities
  • Hybrid work model
  • C level exposure

This Senior Financial Analyst role will assist in all aspects of financial planning and analysis including budgeting, forecasting, monthly & quarterly reporting, tracking of key performance indicators and variance analysis. This role will also work closely with the parent company Finance and Accounting functions.

Essential Duties and Responsibilities

Responsibilities include, but are not limited to the following:

  • Update and maintain monthly financial forecasts, including the preparation of results-based commentary and key analytics
  • Assist in the annual budgeting process and lead select areas
  • Analyze available internal and external partner data to identify key industry trends
  • Identify and implement opportunities to streamline FP&A processes and communication flow
  • Assist in the development and implementation of KPI reporting for key business segments
  • Analyze core business functions to drive process improvement and establish company-wide best practices to drive profitable growth
  • Engage with all levels of management to provide quality customer service through informative financial reporting
  • Participate in special projects and assignments as needed

 

Qualifications

  • Bachelor’s degree in Finance, Economics, or a related field is required.  MBA preferred.
  • 5+ years of experience in financial analysis, planning and budget required
  • Strong data analytical skills.  Ability to handle large volumes of data.
  • Advanced Excel skills required.  Power BI and SQL are a plus.
  • Oracle experience is strongly preferred
  • Strong sense of ownership, passionate, fast learner, and detail oriented
  • Demonstrable project, influencing, change management, and executive support experiences
  • Strong initiative with a proven ability to manage multiple deadlines and projects
  • Solid communication skills and ability to build a compelling business case