Location: On Site - Irvine, California, United States
Skills: Senior Analyst, Strong Excel Skills, VBA, SQL, PowerBI, Large Datasets, Power Query, Modeling, Data Analysis, Planning
About the Manufacturing Company / The Opportunity:
Join a collaborative Technology organization focused on using financial insight, advanced analytics, and technology to improve business performance. This opportunity will allow you to influence financial planning strategy, optimize budgeting and forecasting processes, and transform complex data into clear recommendations for leadership. As a Senior Analyst, you will partner with cross-functional teams to deliver innovative solutions, improve operational efficiency, and support enterprise-wide decision-making.
Responsibilities:
- Provide in-depth analysis of operational and financial performance, identifying trends, risks, and opportunities.
- Translate complex data into compelling insights and presentations that help leadership make informed business decisions.
- Streamline budgeting, forecasting, and financial planning processes to improve accuracy, transparency, and efficiency.
- Develop and maintain financial models, forecasts, return-on-investment analyses, and other planning solutions.
- Collaborate with Marketing, Operations, Finance, Business Analytics, Information Technology, and Digital teams on analytical initiatives.
- Use statistical analysis, data mining, and visualization techniques to address complex operational challenges.
- Manage multiple projects, communicate timelines effectively, and deliver high-quality work in a deadline-oriented environment.
- Follow established Environmental, Health & Safety policies, procedures, training, and team involvement requirements.
Must-Have Skills:
- Bachelor’s degree in Business, Finance, Accounting, Analytics, or a related field.
- Five or more years of relevant experience in financial analysis, planning, budgeting, or a related area.
- Advanced Microsoft Excel skills, including financial modeling and data analysis.
- Experience analyzing and summarizing large datasets to solve complex business problems.
- Strong financial planning, budgeting, forecasting, and three-statement modeling capabilities.
- Proficiency writing complex SQL queries and working with relational databases or cloud data platforms.
- Experience with financial modeling, data mining, statistical analysis, and return-on-investment analysis.
- Ability to manage multiple priorities independently and communicate analytical findings effectively to leadership.
Nice-to-Have Skills:
- Experience with VBA, Python, R, or similar programming and automation languages.
- Familiarity with Power BI, Power Query, Tableau, or comparable data visualization tools.
- Experience with SAP, BPC, Snowflake, Azure, or other enterprise data and planning platforms.
- Knowledge of Adaptive, Anaplan, Hyperion, EPM, or CPM systems.
- Experience supporting large-scale financial planning technology implementations or process improvements.
- Manufacturing industry experience or exposure to operational performance analytics.
- Familiarity with enterprise planning, forecasting, and financial reporting environments.
- Experience presenting insights through effective data storytelling and executive-level visualizations.