Senior Financial AnalystVirtualVocations • Long Beach, California, United States
Senior Financial Analyst
VirtualVocations • Long Beach, California, United States
[job_card.30_days_ago]
[job_preview.job_type]
- [job_card.full_time]
[job_card.job_description]
A company is looking for a Senior Financial Analyst responsible for budgeting, forecasting, and analytics for operational expenses in a business unit.
Key Responsibilities :
Develop and maintain financial models to support decision-making related to headcount and SG&A
Manage annual planning processes, including budget creation and data reconciliation
Proactively identify risks and opportunities, and assist with ad-hoc analytics and projects
Required Qualifications :
4+ years of FP&A experience with a strong understanding of financial statements and accounting principles
Bachelor's degree in finance or accounting preferred
Advanced proficiency in financial modeling and Microsoft Excel; familiarity with data analytics tools
Experience with FP&A systems such as JDE, Hyperion, and Oracle EPM
Experience in generating management reports and SG&A budgeting / forecasting
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Senior Financial Analyst • Long Beach, California, United States
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