All Positions Middle Management

Senior Financial Analyst, FP&A

Industry: Service

Location: South Orange County

Compensation: $80K – $100K + Bonus

Contact: Lee Ryan

Our client is seeking a Senior Financial Analyst, Financial Planning & Analysis to be responsible for developing the annual financial and operating budget, reporting monthly results including comprehensive variance analyses, and partnering with business leaders to provide timely and effective business decision support.

Responsibilities include:

Reporting (40%)
• Prepare company consolidated financial and operational performance reports including monthly financial package.
• Presentations in support of board and audit committee meetings, monthly/quarterly senior leadership meetings, the annual conference, and various strategic committees of the company.
Budgeting & Forecasting (30%)
• Develop, implement and maintain an effective planning and analysis capability to provide senior leadership with appropriate analytical tools.
• Participate in the strategic aspects of the annual operating plan and budget process.
• Responsible for the delivery and tactical implementation of the annual budget.
Analysis (30%)
• Influence the accuracy and effectiveness of the corporate accounting consolidation and closing process and treasury operations through analytical review, variance analysis, and trend analysis.
• Monthly variance analysis of budget vs. actual results.
• When applicable, suggest trends, resulting implications, key actions, and strategic implications.
• Assist the CFO in providing appropriate information to influence decision making and identify finance priorities.
• Participate in the financial modeling and due diligence efforts related to the company’s ongoing activities.
• Assist the CFO in partnering with other business unit leadership.

Requirements include:

• 5+ years of finance and accounting experience with progressive responsibility.
• Advanced Excel skills, with ability to learn other software as required.
• Great Plains experience preferred but not a must.
• Accounting / Finance Bachelor’s degree required from accredited university
• Masters’ in Finance or Accounting / MBA preferred, not required.
• CPA preferred, not required.

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