This site uses cookies. To find out more, see our Cookies Policy

Senior Financial Analyst in Newport Beach, CA at Vaco

Date Posted: 5/10/2019

Job Snapshot

  • Employee Type:
  • Job Type:
  • Experience:
    At least 5 year(s)
  • Date Posted:
  • Job ID:

Job Description

Financial Analysts, don't get lost in the numbers! Our client has an immediate opportunity for a Senior Financial Analyst. Instead of being another faceless resume, let Vaco advocate for you. At Vaco, we give you an advantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job-promoting your strengths to the manager while preparing you for that specific interview.

Vaco is currently working with a $500M+publicly traded semiconductor company in Newport Beach on a Senior Financial Analyst search. This would be an open-ended consulting engagement looking to identify candidates immediately!

As a Senior Financial Analyst responsibilities include:

  • Manage processes and maintain financial models for preparing annual operating and capital expenditure plans, rolling quarterly forecasts and multi- year strategic planning.
  • Analyze monthly and quarterly financial statements to identify trends and explain sequential period and YoY variances in revenue, margins, and expenses.
  • Manage P&L's for the five business lines within the BU. Consult with business line leaders to develop plans or forecasts, review financials, and provide financial support for programs.
  • Prepare Annual Operating Plan (AOP) and quarterly rolling forecasts for expenses and capital expenditures. Manage domestic and international cost centers. Use financial models, historical trends and feedback from business lines to effectively align business strategies and financial expectations. Ensure data is updated in SAP and BPC/EPM ERP systems.
  • Prepare Quarterly Business review presentations. Develop reports through analysis of monthly results, schedules for executive meetings, all hands and BOD financial packages.
  • Identify areas for process improvement and enhanced efficiency. Increase financial accountability within BU through regular collaboration, meetings and business decision support. Driving initiative to assign expenses to internal codes so project costs can be easily tracked. Creating reports in BPC that can be updated quickly instead of downloading from SAP that results in a 50% saving in prep time.