Senior Financial Analyst (FP&A) in Huntington Beach, CA at Vaco

Date Posted: 6/11/2019

Job Snapshot

Job Description

An exciting Huntington Beach-based retail and apparel company is searching for a polished Senior Financial Analyst to add to their team. The ideal Senior Financial Analyst is professionally hungry with a bright mind and great energy. The company is looking for candidates who are experienced in advanced financial modeling, analysis and reporting. If this sounds like you, then this is just for you! Please read more below to see if you could be a perfect match for this Senior Financial Analyst role.

Financial Analyst responsibilities:

  • Maintain the companys financial models (P&L, B/S, and CF) as well as other important operational models and reports.
  • Compile, maintain and present monthly financial reporting package.
  • Design and create customized financial reports as required by various business groups.
  • Develop/maintain reporting metrics to help management understand the health of the business (weekly, monthly, quarterly and annually).
  • Partner with business groups to consolidate and report revenue and expenses, analyze variance vs. prior periods, forecast and budget.
  • Develop and maintain accurate financial forecasts, both for revenue and expenses.
  • Maintain the companys personnel model and provide monthly personnel expenses analysis to executives.
  • Interface with department managers to review monthly results, explain actual to budget variances, and forecast for future periods
  • Interact with management to identify the business requirements that will be translated into key performance indicators. Track progress against identified metrics; provide reporting and analysis.
  • Identify and improve operational inefficiencies within current processes to enhance overall group effectiveness.
  • Actively seek new tools and ideas to help management better understand and plan our business.
  • Other duties as assigned
  • BS in Finance, Accounting or Business required, or equivalent combination of education and relevant experience; MBA preferable.
  • 3-5 years accounting or finance experience, with heavy emphasis in financial modeling, analysis and reporting.
  • Advanced knowledge of Microsoft Excel. Able to build highly complex excel model
  • Intermediate knowledge of Microsoft Power BI, Microsoft Word and PowerPoint
  • Ability to extract pertinent data from ERP system to support above duties
  • Previous Finance experience in a mid-size or large international manufacturer/distributor or consumer products industry experience, preferred.
  • SAP/COPA/BW/BPS reporting package experience a plus