Job Snapshot
Location:
Anaheim, CA 92801
(
Map it!
Loading Map...
)
Base Pay:
$70,000 - $80,000 /Year
Other Pay:
Casual dress, full benefits and excellent work/life balance
Industry:
Consumer Products
Job Type:
Finance
Strategy - Planning
Experience:
At least 5 year(s)
Contact Information
Description
Senior Financial Analyst
Our client, a large, profitable & growing company expanding at a very fast pace both domestically and internationally seeks a highly skilled Senior Financial Analyst in Financial Planning and Analysis. The company supports tens of thousands of customers worldwide and is consumer focused; they have a large market share and continue to dominate their niche. Seeking highly motivated applicants with strong corporate planning and budgeting experience. Must have strong financial modeling experience.
The company believes in creating opportunities that take advantage of your talents from the very beginning. While you'll be challenged, you'll also be closer to those who can help you meet those challenges. The way they see it, they're creating value for the company by creating opportunity for you
PRIMARY RESPONSIBILITIES:
• Critical review, analysis and consolidation of annual budgets and quarterly forecasts from various operating divisions as well as monthly operating results. Monitor timeliness and completeness of data submitted
• Work with Finance Director in understanding how to analyze variances and on other questions pertaining to budgeting and forecasting for corporate and subsidiaries
• Maintain budget and forecast database within the applicable financial reporting system
• Assist in preparing written commentary for Executive Management of monthly operating results, and forecasts / budgets
• Assist in analyzing potential acquisitions
• Prepare ad hoc analysis and financial models
• Recommend cost containment strategies and efficiencies
• Instrumental in the creation of an annual company budget and subsequent rolling forecasts for the entire P&L.
• Responsible for the coordination of weekly, monthly, quarterly & annual performance as. plan & various forecasts for distribution to senior management.
More: The company is looking for someone who has the ability to be promoted and take on new or additional responsibilities. Performers who have regularly exceeded their current employers expectations are encouraged to apply.
Requirements
Qualifications will include the following:
•Bachelors degree in Finance, MBA or CPA A+
•5 years or more of progressive financial experience in a growing business with previous work in financial analysis including working at a Corporate level
•Extensive financial planning and analysis skills required including corporate budgeting and forecasting.
•Must have strong financial systems skills in Excel and be able to create models from scratch.
•Excellent written and verbal skills required
•Excellent coaching / team building skills
•Strong interpersonal skills required
•Ability to provide strategic direction for business units
THANK YOU VERY MUCH FOR APPLYING. WE VALUE THE TIME YOU HAVE TO INVEST IN THIS PROCESS AND LOOK FORWARD TO HEARING FROM YOU!
Careerbuilder Related Terms: finance, analyst, financial analyst, budget, budgeting, forecast, forecasting, variance, variances, senior analyst, senior financial analyst, Controller, Corporate Controller, month-end close, reporting, financial, supervisory, supervisor, management, controller, DCF, NPV, IRR, models, modeling, cash flow, cash flows,Treasury, risk, insurance, risk management, loss prevention, finance, analyst, senior, financial, budget, budgets, forecast, forecasts, variance, planning, contract, contracts, royalty, revenue, credit, assurance, recognition, financial, finance, budgeting, forecasting, variance, analysis, reporting, accountant, ledger, cpa, MBA, c.p.a., certified public accountant, controller, accounting supervisor, senior accountant, staff accountant, finance manager, corporate accountant, comptroller, financial analyst, senior financial analyst, finance, profit, loss, profit & loss, profit and loss , P&L, p&l, audit, auditor, tax, tax manager, tax analyst, director, vice president, CFO, chief financial officer, staff, CIA, CISA, MBA, MBT, SEC, securities and exchange commission, Sarbanes, Sarbanes-Oxley, SOX, compliance, internal, external, controls.
