We are seeking a financial analyst for a top client in the San Pedro area. The Financial Analyst will be responsible for providing timely and accurate reporting and analysis to the operations group. He/she will collaborate with operational team to identify and communicate actional insights obtained from financial and operational data to promote analytically driven business decision-making. This will be in office role.
What’s in it for you?
Awesome benefit package (100% coverage)
Generous PTO policy ( 21 days)
401K matching Program
Pension Plan
Stable company
Essential Duties and Responsibilities
- Maintain and develop financial models, financial budgets, forecasts that support business objectives and drive decision making ensuring quality, accuracy, and focused analytical review.
- Analyze trends in revenue, cost, direct margin, operating expenses, capital expenditures and other related operational KPIs.
- Provide financial and analytical support for the annual budgeting and forecasting processes.
- Work closely with Corporate team to align budgeting and accounting processes and best practices. Support Accounting during the monthly close cycle by validating financials.
- Manages preparation of weekly, monthly, and quarterly financial analysis scheduled of actual vs. budget variances.
- Provides insightful revenue and expense reporting and analyses on a recuring and ad-hoc basis and enables senior management to make informed decisions.
- Research and prepare variance analysis and explanations.
- Ensure strict confidentiality of financial records.
- Prepare ad-hoc reports and analysis independently.
- Performs other job duties as required.
Specific Job knowledge, Skills and Experience:
- Bachelor’s Degree in Finance, Accounting or Economics.
- 2-3 years related work experience in financial planning and analysis preferred.
- Detail-oriented with strong organizational skills.