Positions

Senior Financial Analyst - 13470

Woodland Hills, United States

Responsibilities:
  • Assist with the annual planning process, monthly forecasting and strategic planning – with a focus on operating expenses and headcount related metrics
  • Creat, manage, and maintain monthly/quarterly reports for management which will include financial results and key financial and operational metrics
  • Management, reconciliation and updates of headcount related data on a regular basis
  • Ensure timely and accurate analysis of actuals vs budgets, forecasts and financial trends on a monthly basis
  • Drive forecast accuracy, predictability in results and adherence to high standards of controllership
  • Identify areas of financial risk and opportunity
  • Proactively identify, design and implement enhancements to existing planning processes and systems
  • Become a subject matter expert and report designer in software tools such as and not limited to Adaptive Insights, NetSuite, Salesforce, and Tableau
  • Assist with ad-hoc financial analysis, modeling and special projects
Qualifications:
  • Ability to communicate effectively and present information: one-on-one, small groups, functional leaders, and senior management in the Finance organization
  • Ability to quickly gain proficiency in new/ multiple financial systems
  • Ability to perform detailed analysis of variance at the vendor level in GL system
  • Strong knowledge of financial planning and forecasting, financial accounting concepts and business process best practices
  • Must be comfortable working in a high pace environment, be able to multi-task, and have a hands-on attitude
  • Must be able to excel in a flexible, fast-paced work environment and meet deadlines
Required:
  • 3-4 years of Big4 or publicly traded company experience preferred
  • Advanced Microsoft Excel, Word and PowerPoint skills required
  • Strong writing and analytical skills; high level attention to detail
  • Experience in process improvement and cycle time reduction without compromising quality
  • Experience with Adaptive Insights, NetSuite, Salesforce, Tableau and other SaaS-based tools a plus
  • BA/BS degree in accounting or finance required

Senior Financial Analyst - 13470

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