Senior Financial Analyst

Senior Financial Analyst

Irvine, CA

Leading global tech company

Pay: $105-125K DOE plus 15% bonus and an exceptional benefit and supplemental compensation package

Needs:

• Minimum of 3 years Financial Planning & Analysis experience in a large, matrixed corporate setting
• 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

Summary:

The position will focus on supporting the financial analysis and modeling, budgeting process, consolidation of financial system, KPI creation, variance analysis of company performance and system implementation.

Essential duties and responsibilities:

• Maintain and update financial and operational performance models and reports to understand performance and trends
• Monthly financial package consolidation for all locations and improve current model in Adaptive to include all companies
• Evaluates performance/operations/financial: reviewing and conducting complex financial analyses and variance analysis
• Prepare financial bridge for actual performance to budget/prior year
• Lead annual budgeting process to completion of consolidation of budget file
• Track expenses and identify and investigate monthly and quarterly variances to budget and forecast while proactively identifying opportunities for improvements
• Design, develop, and prepare financial and data models to efficiently assess new sales opportunities and ventures.
• Apply Excel formulas/tools or statistical modeling to large quantities of data to deliver actionable information.
• Create and/or generate necessary reporting and analyses for business segments, brands, and products in support of strategic decision making.
• Investigate and explain variances or unexpected results.
• Assist in the analysis of financial data and extract and define relevant information.
• Continuously focus on automating and streamlining the FP&A processes
• Assist in presentation/reporting package for leadership team and corporate office
• Provide ad hoc financial models and analyses to support strategic initiatives

Minimum Required Skills, Background, Education and Experience:

• Bachelor’s degree in accounting, Finance, or another related field required.
• Minimum of 4 years of financial planning and analysis experience with a company with revenues of at least $300M
• Microsoft Office working knowledge; advanced skills in Excel
• Comfortable working with large amounts of data, producing timely and accurate results.
• Experience in financial consolidation tools such as HFM, Workday/Adaptive
• Must possess unquestionable integrity and character, demonstrating honesty, ethical behavior, and a commitment to upholding the highest standards of professional conduct.