Financial Analyst

12077BR

Title:

Financial Analyst

Job Description:

Perform financial analyses on operating expense trends to determine forecasts. Prepare compelling analytics and communicate conclusions/recommendations. Job duties:

• Prepare monthly management reporting.

• Support cost center managers with budgets/forecasting process.

• Prepare budget to actual analyses with commentary.

• Assist in month-end close.

• Partner with cost center management to work toward continuous financial improvement.

• Complete special projects as assigned.

• Perform additional duties and responsibilities as assigned.

Auto req ID:

12077BR

Location:

Aliso Viejo, California, USA

Department Name:

100-General and Administrative

Qualifications:

1. Bachelor's degree in Business, Finance, or related field of study.

2. A minimum of two (2) years of related professional experience in Finance or Accounting.

3. Proficient with ERP Systems.

4. Experience with Hyperion/Essbase or other budgeting software.

5. Sound understanding of Accounting and Finance principles.

6. Excellent analytical and conceptual skills.

7. Skill in analyzing and interpreting financial data.

8. High degree of accuracy in working with large amounts of data.

9. Must assume responsibility for timeliness of work completion and perform to meet strict deadlines.

10. Ability to work independently and with minimal supervision.

11. Effective communication (verbal, written and listening) skills.

12. Proficient with MS Word, Excel, Outlook, and Teams.

Desired Qualifications

1. MBA or CPA desirable.

2. CPA candidate.

3. SAP and Hyperion experience preferred.

External-Facing Title:

Financial Analyst

Posting Country:

US - United States

Salary Range:

$55,659 - $77,922 (Compensation could be higher based on education, experience and skill sets)

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, ethnicity, disability, religion, national origin, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by law.