9 часов назад
Senior Financial Analyst (Hybrid)
85 000 - 113 300$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (Finance): Preparing recurring financial reports, forecasts, financial models, and ad hoc analyses with an accent on GAAP reporting, variance analysis, and corporate FP&A. Focus on reviewing complex Excel models, consolidating international forecasts, identifying financial risks, and translating results into clear recommendations for management.
Location: Hybrid in Santa Ana, California, USA
Salary: $85,000–$113,300 annually
Company
is a long-established financial services company with an inclusive, people-first workplace culture.
What you will do
- Prepare and deliver recurring monthly and quarterly financial reports, analyses, and management presentations.
- Analyze financial and operational results to identify trends, variances, risks, and business drivers.
- Support budgeting, forecasting, planning, scenario analysis, and consolidation of international divisional forecasts.
- Build, maintain, review, and audit complex Excel financial models and analytical workbooks.
- Prepare P&L, IT spend, sourcing, procurement, vendor, and corporate cost-center reporting.
- Partner with Finance, operating divisions, corporate departments, and management to explain findings and recommend actions.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related discipline, or equivalent relevant experience.
- Approximately 3–5 years of experience in financial analysis, FP&A, accounting, corporate finance, or a related field.
- Strong understanding of financial analysis, budgeting, forecasting, variance analysis, expense analysis, and financial reporting.
- Working knowledge of GAAP financial statements and the relationships among the income statement, balance sheet, and statement of cash flows.
- Strong Microsoft Excel and PowerPoint skills, including reviewing formulas, data flows, assumptions, and large datasets.
- Strong analytical, problem-solving, communication, judgment, and attention-to-detail skills.
Nice to have
- Experience in a corporate FP&A or financial reporting environment.
- MBA, CPA, advanced degree, or professional certification.
- Experience with financial reporting, planning, ERP, multidimensional database systems, or Oracle Essbase.
Culture & Benefits
- Inclusive, people-first workplace focused on belonging, support, and professional growth.
- Medical, dental, and vision coverage based on eligibility.
- 401(k), paid time off, paid sick leave, and employee stock purchase plan.
- Equal opportunity employment practices.
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