drjobs Senior Finanacial Analyst

Senior Finanacial Analyst

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1 Vacancy
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Job Location drjobs

Costa Mesa, CA - USA

Monthly Salary drjobs

$ 80000 - 100000

Vacancy

1 Vacancy

Job Description

Senior Financial Analyst

Summary:

The Senior Financial Analyst is responsible for managing budgeting forecasting and delivering comprehensive financial reporting and analysis to drive business performance. This role partners with cross-functional teams to analyze trends identify opportunities for improvement and provide actionable insights while ensuring compliance with financial regulations and company policies. With a focus on financial modeling problem-solving and supporting strategic initiatives this position is pivotal in guiding decision-making in a dynamic fast-paced environment.

Responsibilities:

  • Prepare and manage budgets forecasts and cash flow reports for all business entities.
  • Develop and present monthly and quarterly consolidated P&L Cash Flow and Balance Sheet reports.
  • Create supporting documentation and perform capital expenditure analysis for upper management approval.
  • Generate regular sales and operations reports highlighting key insights.
  • Analyze sales margin and expense trends to identify patterns and recommend process improvement opportunities.
  • Communicate with operation department leads to interpret business trends market environment and customer behavior across the value chain.
  • Implement and maintain robust systems and controls to ensure the accuracy and integrity of actual and forecast data.
  • Partner with cross-functional teams to produce actionable reports and address business challenges.
  • Ensure compliance with financial regulations company policies and industry standards in all financial reporting and analysis.
  • Perform other duties as assigned by management.

Qualifications:

  • A bachelors degree in accounting Finance Business Management or a related field is required; a Masters degree is preferred.
  • 5 years of financial analysis experience preferably in retail wholesale or logistic industry.
  • Adaptable and willing to work flexible schedules to meet operational needs.
  • Skilled in analyzing complex data summarizing key insights and refining information for clarity and actionable outcomes
  • Familiar with SQL Python data warehousing and advanced expertise in Microsoft Office tools including Excel Word and PowerPoint
  • Ability to manage multiple priorities and deadlines in a fast-paced environment while maintaining accuracy.

Benefits:

  • Medical Dental Vision and Life Insurance.
  • 401 (k) Retirement Saving Plan with Company Match.
  • Long-Term Services Award.
  • Employee Discount.
  • Paid Time Off.

Many of our job openings can be viewed at Experience:

Senior IC

Employment Type

Full Time

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