Senior Financial Analyst

Impactful Resources; Irvine (CA); On-site; USD 90,000 - 110,000; Full time

Job summary

A publicly traded company in Irvine is seeking a Senior Financial Analyst to join their team. The role involves month-end reporting, budget development, variance analysis, and collaboration with department heads to manage spending and optimize financial processes. Required qualifications include a Bachelor's in finance and significant experience in financial analysis. This position offers a salary range of $90,000 to $110,000.

Benefits

Medical insurance

Vision insurance

401(k)

Qualifications

• 3 to 5+ years of progressive, professional experience with financial analysis or corporate finance.
• Strong knowledge of budgeting, forecasting, variance analysis, reporting.
• Ability to establish strong relationships with others within and outside the organization.

Responsibilities

• Responsible for the month end reporting and analysis process.
• Perform monthly variance analysis of actual to budget and/or forecast results.
• Develop budgets and forecasts, including monthly/quarterly forecasts.

Skills

Analytical skills

Communication

Budgeting

Forecasting

Financial modeling

Education

Bachelor’s Degree in Business Administration, Finance, Accounting or related fields

MBA

Job description

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Base pay range

$90,000.00/yr - $110,000.00/yr

Direct message the job poster from Impactful Resources

Publicly traded company in Irvine is looking for a Senior Financial Analyst to join the team! This opportunity reports to the FP&A Manager and is located in Irvine

Essential Duties and Responsibilities include the following. Other duties may be assigned.

• Responsible for the month end reporting and analysis process, including the preparation and review of profit and loss statements and KPIs to ensure overall accuracy of the reports.
• Perform monthly variance analysis of actual to budget and/or forecast results for monthly deliverables to senior management.
• Ensure costs are properly captured and reported.
• Apply strong analytical skills to understand the root cause of variances.
• Develop budgets and forecasts, including monthly/quarterly forecasts, mid-year forecasts, and annual budgets.
• Prepare and design ancillary business/financial models and other special projects as needed.
• Understand the internal legacy computer systems in order to retrieve historical data, including downloads of data into Excel or other applications.
• Ensure financial processes and reports meet corporate and industry guidelines.
• Analyze monthly department spending and communicate trends with Sr. Management.
• Work with department heads to manage spending, identify problem areas, and support financial aspects of new corporate projects.
• Proactively build and manage relationships with corporate department heads.
• Collaborate and suggest in the development or adjustment of Key Performance Indicators to drive business decisions, processes, and optimizations.
• Create internal management reports for monthly, quarterly, and yearly financial results and prepare commentaries for senior management.
• Prepare monthly reports and variance analyses for management review, participate in short and long-range financial planning and forecasting, and prepare ad-hoc financial analyses and reports.
• Support the implementation of financial reporting and planning systems.
• Assist in the drafting of SEC reports, prepare monthly statement of cash flows, other financial reports, and presentations for management and the board of directors.
• Develop procedures, schedules, and materials for the quarterly forecast process.
• Continuously improve, automate, and simplify processes to help drive better decision-making.
• Seek process improvements and drive them to completion within Finance and the larger organization.
• Other duties as assigned.

Education and/or Experience

• Bachelor’s Degree in Business Administration, Finance, Accounting, or related fields required. MBA is a plus.
• 3 to 5+ years of progressive, professional experience with financial analysis or corporate finance
• Technical: Strong knowledge of budgeting, forecasting, variance analysis, reporting, and financial modeling, possess exceptional analytical skills and the ability to understand the impact of operations on our financial results.
• Communication: Strong verbal and written communication skills including the ability to establish strong relationships with others within and outside of the organization.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Consumer Services and Accounting

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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