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Senior Financial Analyst
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Job Description


The company is one of the regions leading companies and revenues exceed one billion. The business model is unique in that it's the only company in the region capable of delivering the services as a single source.


Established, profitable, growing and forward thinking professional brick and mortar organization. Headquartered in Orange County, CA and conducting business throughout the United States and the world.

 

Reporting to the Finance Manager, the Senior Financial Analyst will work closely with all senior management to add measurable value to the portfolio unit. He or she will cover a broad range of duties supporting operations, finance and accounting. Will assist in driving the performance of the company in a broad range of operational and strategic areas. 


Responsibilities include:


• Critical review, analysis and of annual budgets and quarterly forecasts as well as monthly operating results for the largest and most profitable portfolio company. This is a high revenue generating area of the company and gets the most notice from the Executive Leadership Team.  



• Monitor timeliness and completeness of strategic analysis and data submitted and streamline processes



• Work with Director of Finance and Finance VP in understanding how to analyze variances on budgeting and forecasting as well as key performance indicators and strategic direction of the portfolio company



• Maintain budget and forecast database within the applicable financial reporting system



• Prepare written commentary for Executive Leadership Team through presentations of monthly operating results and strategic direction.  Make recommendations to drive optimal strategic results be prepared to support conclusions through sound data analysis.



• Lead evaluation process of new initiatives and prepare ad hoc analysis and models to facilitate new products or projects. 



• Recommend cost containment strategies and efficiencies



• Instrumental in the creation of an annual budget and subsequent rolling forecasts for the entire P&L.as well as the creation of financial models for year over year global profit and loss.



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 and are regularly rewarded through promotion from within.


Job Requirements

•Bachelor’s degree in Accounting or Finance, MBA or CPA a plus.

 

•5-7 or more years of progressive financial experience in a large corporate environment with previous work in financial analysis, budgeting and forecasting.

 

•Extensive financial planning and analysis skills required including the use of state of the art planning and analysis tools (Hyperion, Cognos, etc.).

 

•Excellent leadership  experience required with the ability to solve problems in a team oriented environment..
 

•Broad knowledge of business case analysis, KPI's, dashboard reporting and revenue/expense/capital analysis.

 

•Excellent written and verbal skills required

 

•Excellent coaching / team building skills

 

•Strong interpersonal skills required

 

•Proven ability to provide strategic direction for business units

 

•Advanced expertise with MS Excel required.













 







































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Job Snapshot

Base Pay $80,000.00 - $90,000.00 /Year
Other Pay Competitive and comprehensive benefits and bonus
Employment Type Full-Time
Job Type Finance, Strategy - Planning
Education 4 Year Degree
Experience Not Specified
Manages Others No
Relocation No
Industry Consumer Products
Required Travel None
Job ID SFAc-DU33IR
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Senior Financial Analyst


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