Senior Financial Analyst

Senior Financial Analyst

Irvine, CA

Leading global tech company

Pay: $115-135K DOE plus 10-15% bonus

Needs:

• Minimum of 4 years Financial Planning & Analysis experience
• Large corporate FP&A experience is required
• Experience should include business decision analysis, forecasting, variance analysis, annual budgeting and/or operational analysis (cost, pricing, margin, etc.), analyzing large data sets, providing ad hoc strategic analysis
• Exceptional communications both written and verbal
• Self-starter that is comfortable taking initiative
• Power BI or Tableau experience a plus
• Advanced Excel is required

Reports to: Manager, FP&A

Provides analytical support in fundamental FP&A activities, including preparation of monthly reporting and variance analysis. Supports the preparation of materials for upper management meetings as well as ad hoc reporting. Ability to apply analytical and critical thinking skills to problem solve and make decisions. Confidently interacts with cross functional business partners and people with budgetary responsibility. Participates in operational discussions focused on improved efficiencies and/or improved profitability. This role reports directly to the Finance Manager.

ESSENTIAL JOB FUNCTIONS

• Provides on-going analytical support to management including preparing budgets and forecasts, and supporting the portfolio review, strategic planning and budget processes for assigned areas of responsibility.

• Conducts monthly reporting and variance analysis in a timely manner and maintains a consistent internal reporting structure

• Consolidates financial results for assigned functional areas for close, forecast and budget periods.

• Supports the FP&A group in development and maintenance of financial reports.

• Provides input for continuous improvement and support of budgeting and forecasting processes.

• Owns the execution and distribution of standardized monthly management reports based on operational and financial performance for the assigned areas of responsibility; work with cost center/department managers to review these dashboards and complete analysis of variances.

• Track and analyze results to ensure visibility and progress towards targets. Work with business management to accelerate the achievement of strategic and financial goals.

• Provide insightful and actionable analysis of results/plans/forecasts to identify emerging trends, key risks and opportunities to improve profitability, cash flow generation and return on invested capital.

• Initiate and execute value-added analysis to drive improved decision-making, operating performance and strategy development. Examples: competitive analysis/benchmarking, working capital efficiency, industry forecasts & drivers.

• Assists in the preparation of materials for the Board of Directors meetings and provides ad hoc analytical reporting.

• Independently manages business partner relationships.

WORK EXPERIENCE REQUIREMENTS

• Detail oriented, proactive professional.

• Strong organizational and analytical skills.

• 4 years of analysis, finance, or accounting experience.

• Experience in manufacturing environment strongly preferred.

• Ability to complete and draw conclusions from complex data analyses.

• Ability to multitask and prioritize accordingly despite changes in scale, scope, or deadlines in a fast-paced environment.

• Experience working in a high-volume setting.

• Ability to connect with people - requires strong verbal and written communication skills, with ability to work effectively cross functionally with all levels.

• Able to work well under pressure while managing competing demands and tight deadlines.

• Remain engaged, proactive and positive in tough circumstances, owning assignments and taking full accountability for their success.

• Demonstrates flexibility and adaptability; thrives in a changing/fast paced environment.

• Proficient in MS Office programs (Word, Excel, Outlook), Power BI experience is a plus.

• Proficiency in written and verbal English is required, however Bilingual in Spanish is a plus.

EDUCATION REQUIREMENTS

• Bachelor’s Degree in Finance, Accounting, or related field. to detail required.