FP&A Analyst

In partnership with our defining Silicon Beach (Santa Monica, CA- Westchester, CA) client, Beacon Resources is looking for a Financial Planning and Analysis (FP&A) Analyst. Minutes away from the Pacific Ocean, this position will be a resume-builder for the successful FP&A Analyst applicant to not only work at this organization but to be networked with other companies within the same industry.

Job – The successfully hired FP&A Analyst will perform typical FP&A duties, as well as some accounting duties in conjunction with the accounting department. You will have invaluable exposure to upper management. You will report to a Director of Finance.

Job Site Status (Remote/Hybrid/Onsite) – Although the role is currently 100% remote, our client eventually will have a hybrid schedule sometime in the latter half of 2022.

Culture/Environment – Perhaps the greatest draw of working at our client is the superb work/life balance. You go home at a reasonable time, all the time. Our client’s employees are professional, highly educated, hard-working, and mission oriented.

Compensation/Benefits – Starting salary range begins at $100,000/year and increases DOE. You will enjoy generous benefits as well, with 100% fully paid Medical, Dental, and Vision insurance with no waiting period, a 401k plan, and above average number of PTO days.

DUTIES OF THE FP&A ANALYST

Financial Planning and Analysis (FP&A)

  • Build and maintain financial forecast models
  • Analyze forecasted v. actual budget figures from the income statement and the balance sheet
  • Prepare consolidated financial statements to provide a glimpse of financial performance of the organization
  • Forecast Capital Planning and Expense (CAPEX) figures

Accounting

  • Work with the Accounting division of the organization to book accruals, reclassifications, and journal entries during the Month-End Closing process

Financial Reporting

  • Prepare monthly and quarterly reports for Management and for the Board of Directors
  • Prepare business review presentations, budget presentations, and any other presentations on an as-needed basis
  • Suggest any improvements to the financial reporting process

Miscellaneous

  • Take on other ad hoc duties as assigned

QUALIFICATIONS OF THE FP&A ANALYST

Required

  • At least four (4) years of finance and accounting experience, including at least three (3) years of FP&A experience
  • Bachelor’s Degree in Finance or Accounting, or equivalent work experience
  • Model building, cost center budgeting/forecasting, and consolidations experience

Preferred

  • MBA and/or a CPA
  • Prior employment at a public accounting firm or as an accountant at a company

SKILLS OF THE FP&A ANALYST

Required

Technical

  • Previous experience with a Financial Reporting program
  • Expert-level MS Excel

Interpersonal

  • Superior analytical skills
  • Detail-oriented
  • Ability to work the necessary hours to accomplish your goals
  • Previous experience presenting reports to upper management and/or board members

For further information, email me your resume in MS Word format. I will hold all inquiries in the strictest confidence.

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