Senior Financial Analyst: Data-Driven Forecasting & Controls

Dream Resorts; Newport Beach (CA); On-site; USD 100,000 - 110,000; Full time

Benefits offered by this job

Health Insurance

Dental & Vision Insurance

401(k) Match

Life/AD&D Insurance

Paid Time Off

Paid Holidays

Job summary

Dream Resorts seeks a Senior Financial Analyst to ensure accurate, timely financial reporting across the company and its brands. You will lead variance analysis, build advanced models, and design data validation protocols to improve speed, quality, and reliability of our reporting.

This hands-on role requires strong technical and analytical skills, a process‑improvement mindset, and the ability to manage multiple projects in a fast-paced environment; a Bachelor’s in accounting, economics, or

Qualifications

• Bachelor's degree in accounting, economics or business or related field.
• 5-7 years of relevant work experience, with 1-2 years in a senior role.
• Strong budgeting, forecasting, financial modeling and variance analysis capabilities.

Responsibilities

• Conduct variance analysis by scrutinizing Income Statement, Balance Sheet, and Cash Flow statements to identify, explain, and correct variances.
• Extract and analyze large data sets across various platforms, with a focus on synthesizing complex financial information.
• Establish strict data validation protocols to eliminate analytical reporting errors and improve data integrity.

Skills

Variance analysis

Financial modeling

Excel

Education

Bachelor's degree in accounting, economics or business

Tools

Excel

Job description

Dream Resorts seeks a Senior Financial Analyst to ensure accurate, timely financial reporting across the company and its brands. You will lead variance analysis, build advanced models, and design data validation protocols to improve speed, quality, and reliability of our reporting.

This hands-on role requires strong technical and analytical skills, a process‑improvement mindset, and the ability to manage multiple projects in a fast-paced environment; a Bachelor’s in accounting, economics, or