Strategic Financial Analyst: Budgeting, Forecasting, Insights

Brobston Group LLC

Corte Madera (CA)

On-site

USD 90,000 - 130,000

Full time

14 days+

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Job summary

Brobston Group LLC is seeking a Senior Financial Analyst to support financial planning, analysis, and reporting from our home office in Corte Madera, CA. You will partner with cross-functional teams to build budgets, forecasts, variance analyses, and financial models, and help prepare management presentations for leadership.

The role requires strong Excel skills, experience with ERP/financial systems, and the ability to deliver insights with precision on deadlines.

Qualifications

Bachelor's degree in Finance, Accounting, or related field.
3+ years of experience in financial analysis, accounting, or related finance role.
Advanced Excel skills and experience with ERP/financial systems.

Responsibilities

Develop financial models and perform detailed analysis to support business initiatives and decision making.
Lead budgeting, forecasting, and long-range planning processes and update assumptions as needed.
Prepare month-end close reconciliations, variance analysis, and KPI reporting.
Create and present management reports and executive-level presentations.
Partner with cross-functional stakeholders to provide ad-hoc analysis and support business performance reviews.