Sr. Financial Analyst in Thousand Oaks, CA at Vaco

Date Posted: 8/21/2020

Job Snapshot

Job Description

If you are a Senior Financial Analyst, please read and apply to this posting!

Culture is King with this diversified, financial stable company. They are looking for a Sr. FInancial Analyst with experience in performing multi-divisional financial consolidations, overseeing annual budgets, and someone who has advanced Excel skills related to manual linking.

  • Financial consolidation and reporting functions for various divisions
  • Manage periodic financial forecast and annual planning process including preparation of cash flow projections, capital spending analysis and working capital performance
  • Analysis of key financial measures such as revenue, EBITDA, EBITDA margin, and Cash Flow
  • Coordinating annual budget review process
  • ad-hoc analysis and reporting
  • Reviewing CapEx
  • Oversee the annual budget review process
  • Advanced Excel

What's in it for you?!

  • Beautiful campus with many work perks (Private chef, gym stipend, discount on affiliated subsidiaries)
  • Great health benefits & PTO Plan
  • Ability to work for a recession proof, financial stable & diversified company with a close-knitted team