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$100,000 - $130,000 plus bonus and excellent benefits
Irvine, CA (Onsite, then hybrid)
Reports to Finance Manager
Recruiter Contact: Cathy Trinh 
 
If you are interested in hearing more about this opportunity, please feel free to email the recruiter directly: Cathy@recruiterhustle(dot)com
 
Opportunity Highlights:
  • Growing manufacturing company with extraordinary opportunities for career growth 
  • Be a part of a world-class finance team supporting Global FP&A

Job Overview

As the Senior Financial Analyst, FP&A you will will play a crucial role in driving strategic decision-making by providing insightful financial analysis and reporting. This position will be responsible for both short-term and long-term planning, FP&A activities, and ad-hoc projects.

Responsibilities

  • Strategic Planning: Collaborate with management to develop and execute annual and 5-year strategic plans, ensuring alignment with organizational goals.
  • Financial Reporting:
    • Upload financials into Host Analytics and reconcile schedules at month and quarter-end.
    • Prepare comprehensive financial reports for Management Reviews, Board of Directors meetings, and ad-hoc analyses.
    • Assist in the preparation of Monthly Executive Packages.
  • Financial Forecasting:
    • Participate in revenue and expense forecasting processes.
    • Monitor divisional and departmental adherence to approved budgets through monthly variance analysis and provide detailed explanations for financial results.
  • Performance Analysis:
    • Compile and report on key performance metrics (weekly, monthly, and quarterly).
    • Analyze and interpret financial data to identify trends, opportunities, and risks.
  • Data Management:
    • Ensure data accuracy and integrity within financial systems.
    • Develop and maintain efficient data management processes.

Qualifications

  • Education: Bachelor's degree in Finance, Accounting, or a related field.
  • Experience: Minimum 5-7 years of relevant experience in financial planning, analysis, and accounting, with a strong focus on revenue, margin, and spending analyses.
  • Technical Skills: Proficiency in Oracle EPM /CRM software packages, such as Smart View and Host Analytics, is preferred. Strong expertise in MS Office suite (Excel, PowerPoint, etc.) is essential.
  • Soft Skills:
    • Excellent understanding and application of financial principles, concepts, practices, and standards.
    • Strong analytical skills and ability to analyze large amounts of data from multiple sources.
    • Attention to detail and a diligent approach to work.
    • Excellent presentation, communication, and interpersonal skills.
    • Ability to work independently and as part of a team.

Key Performance Indicators (KPIs)

  • Accuracy and timeliness of financial reports and analyses.
  • Effectiveness of strategic planning processes.
  • Adherence to financial budgets and forecasts.
  • Quality and insightfulness of financial recommendations.
  • Contribution to organizational decision-making.

Additional Considerations

  • Experience with financial modeling and forecasting techniques is a plus.
  • Knowledge of industry-specific financial metrics is beneficial.
  • A strong understanding of business operations and drivers is advantageous.

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