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Financial Analyst in Newport Beach, CA at Vaco

Date Posted: 6/12/2018

Job Snapshot

Job Description

Financial Analysts, are you looking to grow your career by applying your expertise to more complex projects with some of the nation's top companies? Let Vaco serve as your advocate in presenting you to clients who are looking for Financial Analysts. Our recruiting staff gives you an advantage over your competition by promoting your strengths and assets directly to hiring managers while helping you to be more prepared for your interviews.

From keeping you up to date on market trends and industry expectations, to providing you with valuable insight into the company's culture, compensation expectations and growth opportunities of specific clients, Vaco will give you the edge you need in today's highly competitive job marketplace. If you have a strong background as a Financial Analyst and are looking to move your career forward, let Vaco open the door for you. Apply today!

As a Financial Analyst, you will conduct analysis of divisional and department performance as well as prepare any special financial studies that may be needed. You may also be responsible for the development and implementation of new analysis techniques.

Your daily duties and responsibilities in this role will generally include:

  • Assist in the development and execution of our annual budget (Corporate Division & Enterprise Wide) and internal management reporting, including variance & driver analysis
  • Provide timely, relevant and accurate reporting & analysis of our budget vs. actuals (both for Corporate division as well as enterprise-wide reporting) as well as tracking results vs. forecast to facilitate decision-making toward the achievement of the budget and strategic plan
  • Leverage technology to help enhance and drive efficiencies
  • Develop templates and models to enhance existing reporting as well as to support budget users
  • Train budget users and cost center owners how to better leverage the system and tools
  • Prepare ad-hoc financial analysis and management reports as requested by senior management
  • Work with senior management on various initiatives, such as ad hoc expense / management analysis
  • Develop & Maintain strong relationships with our divisional personnel to ensure we can adapt our product-suite to meet their needs.

Requirements:

  • Bachelor's Degree in Accounting, Business Administration, or Finance required; CPA and/or MBA preferred
  • 5+ years of related financial planning and analysis experience
  • Strong technological skills, including a strong understanding of Hyperion Planning, Smartview, and HFM
  • Advanced computer skills, including Microsoft Office products; strong Hyperion/System, PowerPoint and Excel skills is a must, Peoplesoft experience a plus