Senior Financial Analyst: Budget, Forecasting & Insights

Shell Lubricants Hub Hamburg; San Dimas (CA); On-site; USD 80,000 - 110,000; Full time

Job summary

Shell Lubricants Hub Hamburg seeks a Senior Financial Analyst in San Dimas, CA. The role is critical in preparing annual budgets and performing in-depth financial analyses to help drive strategic decisions. Candidates should have a Bachelor’s Degree in Finance or related field and a minimum of seven years of experience in financial analysis.

Successful applicants will be advanced in Excel and possess excellent organizational and communication skills. This is an opportunity to work closely with management and support various departments in analyzing financial performance.

Qualifications

• Minimum of seven years of progressively responsible experience in financial analysis.
• Ability to read and analyze financial reports and present information.
• Strong attention to detail and time-management skills.

Responsibilities

• Prepare and assist in annual budgets and financial forecasts.
• Conduct monthly actual vs. budget analyses.
• Provide insightful analyses on Return on Equity and Rate of Return.

Skills

Financial analysis

Budgeting

Excel (Advanced)

Interpersonal communication

Organizational skills

Problem-solving

Education

Bachelor’s Degree in Economics, Finance, Accounting or related discipline

Tools

MS Excel

Job description

Shell Lubricants Hub Hamburg seeks a Senior Financial Analyst in San Dimas, CA. The role is critical in preparing annual budgets and performing in-depth financial analyses to help drive strategic decisions. Candidates should have a Bachelor’s Degree in Finance or related field and a minimum of seven years of experience in financial analysis.

Successful applicants will be advanced in Excel and possess excellent organizational and communication skills. This is an opportunity to work closely with management and support various departments in analyzing financial performance.