Senior Financial Analyst

Company: Alpha Consulting
Location: Irvine
Posted on: March 17, 2023

Job Description:

SENIOR FINANCIAL ANALYST IRVINE, CA Hybrid: Onsite 3 days; Remote 2 days. Project Description:

• Primarily responsible for budget development and system loads for Plan, LRP & Forecasts supporting SG&A around $300MM and 400HC across Sales Force and Marketing teams.
• Manages multiple stakeholders including VPs of Sales and Marketing answering queries and providing analysis on a timely basis to support decision making.
• Completes balance sheet reconciliations as required.
• Month end journal entry analysis and preparation as required.
• Provides value added monthly budget vs. actual variance analysis to the business and tracks spending on Open POs.
• Supports new system implementations; generates and drives continuous improvements ideas.
• Manages all system requirements including cost/profit center structure and maintenance.
• Maintain Microsoft Teams web site providing Financial Data for our business partners.
• Ad hoc analysis as required to support the business. Required Skills:
  • Bachelor's degree in Accounting or Finance required; CPA/MBA preferred.
  • Minimum 4+ years of progressive Accounting or Finance experience required.
  • Experience managing SG&A budgets and performing month end activities including Journal Entries and Balance Sheet Reconciliations.
  • Experienced in procedural and business process design.
  • Demonstrated ability in leading cross-functional teams.
  • Ability to independently perform Quality System documentation gap and impact analyses.
  • Strong financial, analytical & problem-solving skills.
  • Excellent organizational skills, attention to detail, and strong oral and written communications skills.
  • Ability to work independently to prioritize and complete tasks.
  • Strong working knowledge of SAP required; BPC Planning experience preferred.
  • Demonstrated ability to manage and influence multiple stakeholders including at a Sr. Management level.
  • Pharma Experience a plus. This 6+month position starts ASAP. Please E-MAIL your resume (attachment to email) with rate and availability to Malika: ALPHA'S REQUIREMENT #23-00424 MUST BE ELIGIBLE TO WORK IN THE U.S. AS AN HOURLY W2 EMPLOYEE

Keywords: Alpha Consulting, Irvine , Senior Financial Analyst, Professions , Irvine, California