Senior Financial Analyst
Orange, CA, United States
Essential Functions/Duties/Responsibilities:
Key partner to regional operations senior leadership to drive the financial planning and reporting of the business; including budgeting, forecasting, and reporting functions.
Develops and leads annual Financial Planning/Budgeting process across the assigned regions including creating detailed branch level budgets.
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, and provide recommendations for achieving targets.
Transform data into actionable insights and recommendations. Present clear and concise results, including processing, cleansing, and verifying the integrity of data used for analysis.
Protects organization's value by keeping information confidential.
Job Qualifications:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education/Experience/Training:
Bachelor’s degree in Finance or related field of study (Finance or Accounting preferred).
5+ years relevant work experience in financial forecasting, reporting, and analysis.
Experience with Planning, Reporting, BI and visualization systems required; Planful / Host Analytics and PowerBI preferred
Advanced Excel modeling skills required
Strong communication (oral and written), interpersonal, and organizational skills required. Must demonstrate ability to successfully interact effectively with all levels in the organization.
High level of initiative and critical thinking to formulate business issues into analytical problems and devise actionable solutions.
Ability to work cross functionally and support multiple senior level clients.
Comfortable working with large volumes of data and diligence when managing detail.
Excellent analytical skills.
Time management and ability to complete work under tight deadlines.
Certified Corporate Financial and Analysis Professional certification preferred
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