Senior Financial Analyst - FP&A & Strategic Budgeting

Impactful Resources

Irvine (CA)

On-site

USD 80,000 - 100,000

Full time

14 days+

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Benefits offered by this job

Medical insurance

Vision insurance

401(k)

Job summary

A growing publicly traded company in Irvine is looking for a high potential Senior Financial Analyst to join the team. The role includes monthly variance analysis, budget and forecast development, and ensuring financial processes meet guidelines. Candidates should possess a Bachelor's degree in related fields and 4+ years of experience in financial analysis. The position offers a base salary range of $80,000 to $100,000, with additional compensation types including an annual bonus and benefits like medical and vision insurance.

Qualifications

4+ years of progressive professional experience with financial analysis or corporate finance.
Strong knowledge of budgeting, forecasting, variance analysis, reporting, and financial modeling.
Exceptional analytical skills, able to understand the impact of operations on financial results.

Responsibilities

Perform monthly variance analysis of actual to budget and/or forecast results.
Develop budgets and forecasts, including monthly/quarterly forecasts and annual budgets.
Ensure costs are properly captured and reported.
Responsible for the month-end reporting and analysis process.
Analyze monthly department spending and communicate trends with management.