Strategic Financial Analyst | FP&A & Forecasting

American Hartford Gold Group; Los Angeles (CA); Presencial; USD 90.000 - 120.000; Jornada completa

Descripción de la vacante

American Hartford Gold is seeking a Senior Financial Analyst to deliver advanced financial analysis, forecasting, and reporting to support strategic decisions. This role partners with senior leadership, accounting, and business unit leaders to drive planning, budgeting, variance analysis, and ad hoc business analysis.

The position emphasizes building financial models, developing KPIs, and presenting actionable insights to non-finance stakeholders, ensuring alignment with company goals.

Formación

• Bachelor's degree in Accounting (or finance with accounting classes).
• 2–3 years of FP&A experience.
• Advanced Excel for financial modeling and pivot tables.
• Strong GAAP knowledge and financial metrics (EBITDA, ROI, NPV, IRR).
• Analytical, problem-solving, and communication skills.

Responsabilidades

• Lead annual budgets, monthly forecasts, and long-range financial plans.
• Conduct monthly/quarterly variance analysis with key drivers.
• Build and maintain complex financial models.
• Develop KPIs and dashboards to monitor performance.
• Prepare board-level and executive presentations with financial summaries and recommendations.
• Partner with department heads on spend, headcount planning, and cost optimization.
• Translate complex financial data into actionable insights for non-finance stakeholders.

Conocimientos

Excel expertise

GAAP knowledge

Variance analysis

Financial modeling

Data storytelling

Communication skills

Multi-priority management

Educación

Accounting degree

Descripción del empleo

American Hartford Gold is seeking a Senior Financial Analyst to deliver advanced financial analysis, forecasting, and reporting to support strategic decisions. This role partners with senior leadership, accounting, and business unit leaders to drive planning, budgeting, variance analysis, and ad hoc business analysis.

The position emphasizes building financial models, developing KPIs, and presenting actionable insights to non-finance stakeholders, ensuring alignment with company goals.