Senior Financial Analyst Job at Consultative Search Group, Pasadena, CA

NitkSmVzNC8wUkhQbHZlVGRtVHJBenllRWc9PQ==
  • Consultative Search Group
  • Pasadena, CA

Job Description

Financial Planning & Analysis (FP&A) Department drives the Company’s annual planning and budgeting cycle and is central to the company's executive management reporting, financial forecasts, profitability assessment, and incentive plan performance reporting activities.

Responsibilities
  • Finance partner to several of the commercial lending teams, leading the forecast, planning and budgeting cycles with key business partners
  • End to end ownership of the partnering commercial teams’ P&L review and forecast as well as scorecard reporting, drive financial accountability and transparency
  • Contribute in the creation of annual budget and quarterly financial forecast for the company's through strategic mathematical/financial modeling and target-setting processes, working closely with business teams to set, monitor and manage budget
  • Support financial analysis for new products, new line of business and pricing initiatives and build key metrics analysis
  • Support month end and quarter end processes, working closely with accounting, business front line teams and operations teams to understand key variances, summarize and present the results to the finance leadership
  • Create reports and dashboards in Hyperion, excel or Power BI (preferred) to monitor financial trends and relevant metrics and report on key insights
  • Prepare executive summaries with monthly/quarterly financial performance and provide actionable financial advice to vertical and functional leadership
  • Identify opportunities to enhance, automate and scale our reporting and forecasting processes
  • Support key corporate financial deliverables where needed, such as earnings preparation and monthly business reviews

Qualifications

 

  • Bachelor’s Degree in finance, accounting, or equivalent majors
  • 4+ year of experience in corporate FP&A and/or accounting preferred
  • Experience with Hyperion planning budgeting system preferred; SQL or Power BI skills are a plus
  • Strong analytical and problem solving skills
  • Proficient in Excel and Microsoft Office suite
  • Strong sense of ownership and be able to deliver results within tight deadlines
  • Excellent interpersonal and communication abilities
  • Strong team player and be able to thrive in a collaborative team environment

 

 

Many of our job openings can be viewed at

 

 

 

Job Tags

Work at office,

Similar Jobs

Atlantic Staffing Consultants

Recycling Sorter - Weekly Pay Job at Atlantic Staffing Consultants

 ...Overtime pay is fifteen dollars and seventy-five cents an hour! We promote from within! Benefits of a Recycling Sorter include: Fast hire with weekly pay Entry-level candidates are welcome Paid vacation Paid holidays Health insurance, Vision, Dental, Term... 

CYB Human Resources

Patient Care Coordinator Job at CYB Human Resources

 ...Summary/Objective Greet and check-in patients upon arrival, clean up and tidy up of the office. Schedule and confirm patient appointments...  ...Answer phone calls and respond to patient inquiries Coordinate referrals to specialists and follow-up appointments Assist... 

Huntington Learning Center of Downers Grove

K-8 Tutor Job at Huntington Learning Center of Downers Grove

 ...NOW HIRING PART-TIME TEACHERS - ELEMENTARY AND MIDDLE SCHOOL! IMMEDIATE PART-TIME OPENINGS IN DOWNERS GROVE AREA! Since 1977, Huntington...  ...are welcome to apply- recent grads, current teachers, and retired professionals. ~ Must be o coring and qualified professional... 

Providence Health & Services

Patient Care Coordinator - CHEMOTHERAPY MISSOULA Job at Providence Health & Services

 ...Patient Care Coordinators provides a variety of receptionist and skilled clerical duties in support of the PMG physician offices. This includes but is not limited to, obtaining patient demographics, insurance information and verification, explanation of various hospital... 

UC San Diego

(RN) Registered Nurse - New to Surgical PCU Job at UC San Diego

 ...Internal Recruitment open to UCSD and UCSD Health System Staff OnlyUCSD Layoff from...  ...hospitals. Magnet is the "gold standard" for nursing excellence and is based on strengths in...  ...from time to time. Federal, state, or local public health directives may impose additional...