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Senior Financial Analyst

Company: LEAPROS Workforce Solutions
Location: Irvine
Posted on: February 15, 2020

Job Description:

Responsibilities: Respond timely to ad-hoc requests or analysesDemonstrate a high level of accuracy on presentations and analysesEnsure accurate and timely forecast submissions and utilization of system toolsPrepare the monthly company forecastComplete monthly reporting to senior management and the BoardSupport the completion of the company annual financial plan and budget Forecasting : Assist with the monthly forecasting process by consolidating inputs, tracking variances and identifying key drivers of change and opportunities to improve accuracy and process. Budgeting : Assist with the annual budgeting process by developing baseline growth models, driving the planning calendar and designing/creating executive-level rollups for presentation. Communicate and engage cross-functionally to ensure comprehensive budget tied to strategy. Business Analysis : Identify, structure and conduct ad-hoc analysis to provide decision support and business insights. Perform analysis and modeling in support of RFPs, assessing P&L impacts and making recommendations. Reporting : Contribute and own monthly business performance reporting. Summarize results, provide insights and explaining variances. Manage on-going Key Metric reporting.Qualifications: Bachelor's Degree in Finance or equivalent job-related experience is required; MBA Degree or equivalent experience preferred Finance, Economics, Business, Accounting or other related fields Minimum of 3-5+ years progressively responsible related financial experience required Financial analysis, key performance metrics, budgeting, planning, performance improvement initiatives, new business pro-forma modeling Advanced experience with budgeting, forecasting, financial reporting, financial modeling, trend analysis, and ad hoc financial analysis. Advanced Excel skills and data analysis skills, ideally with experience or interest in automation Hands-on, strong grasp of corporate financial concepts and tools - P&L interpretation, key metrics (NPV and IRR) What we offer: Full-Time Benefits (Medical, Dental, Vision, Life) 401(k) with company match Training and Career Development Generous Paid Time-Off

Keywords: LEAPROS Workforce Solutions, Irvine , Senior Financial Analyst, Professions , Irvine, California

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