Job Details

We are looking for a detail-oriented and results-driven Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team at the Home Office. This role will involve providing key financial insights, supporting company-wide reporting, budgeting, forecasting, and analysis. By partnering with cross-functional teams, you will play an integral part in shaping strategic decisions that drive the company's growth and performance.

Key Responsibilities :

• Prepare and analyze monthly and quarterly financial reports to assess and track overall company performance.
• Conduct thorough financial analyses to inform key business decisions, including capital investment, cost optimization, and pricing strategies.
• Collaborate with various departments to develop annual budgets, monitor performance, and analyze variances to ensure alignment with financial goals.
• Create and maintain sophisticated financial models to support strategic initiatives and operational decisions, ensuring accuracy and scalability.
• Provide ad-hoc financial analysis to address evolving business needs and new opportunities.
• This is a full-time, on-site position.

Qualifications :

• Bachelors or Masters degree in Finance, Accounting, or a related field from an accredited institution.
• 3+ years of experience in financial planning and analysis, ideally in a fast-paced environment.
• Advanced proficiency in Excel, including expertise in complex formulas, financial modeling, scenario analysis, and data automation; familiarity with VBA is a plus.
• Strong analytical and problem-solving skills with the ability to interpret and communicate complex financial data effectively.
• Exceptional verbal and written communication skills, with the ability to present financial concepts clearly to both financial and non-financial audiences.
• Familiarity with month-end closing processes and P&L analysis is preferred, but not required.
• Ability to prioritize tasks, maintain strong attention to detail, and deliver accurate results in a dynamic environment.
• Willingness to embrace AI-driven tools and technologies to enhance financial analysis and decision-making.
• Collaborative team player with a focus on continuous improvement.

Why Join Us?

• Play a vital role in shaping strategic decisions for a rapidly growing company.
• Thrive in a fast-paced, collaborative environment with ample opportunities for professional growth and development.

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Senior Financial Analyst • Orange County, CA, US