Sr. Financial Analyst at Advantex Professional Services
Orange, CA
About the Job
We are currently seeking a Senior Financial Analyst for a temp to hire position located in South Orange County. Position will be onsite for for the first 2 months and then be remote 2 days a week.
Pay up to $53 per hour.
Key Responsibilities for the Senior Financial Analyst:
Pay up to $53 per hour.
Key Responsibilities for the Senior Financial Analyst:
- Position will be responsible for helping with the implementation of EPM and help to run parallels between EPM and BPC
- Heavy data reconciliation
- Will be supporting 12 separate entities and multiple international operations.
- Will be participating in the annual budget process including P&L, balance sheet and cash flows
- Review the channel and product line profitability reports
- Prepare the supporting analysis for variances to plan and forecast
- Assist with all aspects of ad-hoc analysis
- Responsible for maintaining the global interactive financial model
- Quarterly forecasting process, analyze and identify any major variances on the channel/product line profitability statement
- Responsible for developing financial reports for forecasting and trending
- BA/BS in Finance or Accounting
- 5+ years of financial analysis experience
- Advanced Excel (vlookup/pivot tables, sumifs, formulas, macros)
- Experience with system implementation is a plus
- Strong verbal and written communication skills