What are the responsibilities and job description for the Senior Financial Analyst position at Impactful Resources?
Very well established consumer services company is looking for a talented Senior Financial Analyst to join the team! This position is onsite everyday in Irvine and reports to the Director of Finance.
Responsibilities
The primary responsibilities include:
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Generate project budget reports and lead review meetings
- Oversee and manage the continued development of Budgeting, Financial Forecasting, and Modeling tools
- Ad-Hoc Reporting and Analysis
- Quarterly and Monthly Financial reports
- Implement and work with a Business Intelligence Tool and Dashboard reports
- Improve performance by evaluating processes to drive efficiencies
- Develop financial models and analyses to support strategic initiatives
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Supporting Senior Management Team and Departments heads with in-depth analysis
- Prepare presentations to Senior Management Team
- Assist Finance team with month end close procedures
- Any other work as directed by supervisor
Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Professional Certifications: MBA is a plus.
Work Experience:
- 5 years of experience in FP&A.
- Strong financial knowledge
- Ability to work with large quantity of data and transform it into management reporting
- Advanced Microsoft Excel and PowerPoint Skills
- Ability to think creatively, highly driven, and self-motivated
- Highest standards of accuracy and precision; highly organized
Salary : $90,000 - $115,000
