Your impact:
As a Senior FP&A Analyst you serve as a financial business partner to two level one leaders providing Operational Expense support and responsible for the budgeting, planning and forecasting processes. In addition to this, you will be responsible for managing and reporting key KPIs pertaining to the company’s revenue and orders. You will be providing monthly and ad hoc reporting to the Management team to enhance visibility and understanding of the drivers of business performance. This will include key reporting decks and other reports that go directly to the parent company. The role will own upward reporting of budgets, plans and forecasts, supporting the Sr Manager FP&A (corporate) to ensure all requirements are met. The role will also be responsible for the review of the monthly results and communication/reporting of these to the key stakeholders. There will be lots of opportunity for development and learning in this fast-moving and results-orientated company which places a heavy emphasis on continuous improvement both for the company and you.
Your role:
Responsible for the monthly forecasting and closing process, including but not limited to:
Our Needs:
To be successful in this role, we expect the candidate to bring the following skills and experience:
Bachelor’s Degree with a minimum of 5 years of relevant work experience required. Advanced degree is a plusExpert Excel user. Experience with SAP and Hyperion HFM is preferrable. Experience with Onstream and BI tools (Tableau, Power BI, etc,) is a plus.Desire and ability to fully own assigned tasks/processes and drive resolution with minimal supervisionA `self-starter` mentality and proactive approach to propose and implement improvementsA ‘hands on’ work style, comfortable with the detail without losing the big picture. Able to move seamlessly between tactical and strategic issues as requiredAbility to meet tight deadlines, handle a demanding and fluctuating workload and at the same time provide accurate and reliable dataDemonstrate thoroughness and attention to detail with a steadiness under pressureSolid communication and presentation skills. Comfortable to deal with senior management on a regular basisConfident, enthusiastic and a team playerMust have strong results orientation and a sense of urgency, able to deal with uncertaintiesSr. FP&A Analyst • Remote, California, US
Job Title: Analyst IV Location: Remote Client address: San Francisco Schedule: Contract - Full-time (assume 40 hours/week) Duration: 6 months Work Schedule: Full-Time Interview: In-person / Teams (...Show more
Senior Financial Analyst Location: Visalia, California, United States Industry: Accounting / Auditing Job Category: Finance / Accounting - Financial Planning / Advising.Compensation Base Salary - U...Show more
Do you want to work on complex and pressing challenges—the kind that bring together curious, ambitious, and determined leaders who strive to become better every day?.If this sounds like you, you’ve...Show more
Board Certified Behavior Analyst (BCBA).Job Location: Several locations open in CA - San Jose (Fresno, Stockton, Lancaster, San Leandro, Commerce, Hanford).Join a 100% clinician-led organization (f...Show more
We are looking for a passionate individual with a sense of responsibility and willingness to help create families to join us as a surrogate.In this role, you will be instrumental in supporting indi...Show more
Kaweah Health is a publicly owned, community healthcare organization that provides comprehensive health services to the greater Visalia area in central California.With more than 5,000 employees, Ka...Show more
RELOCATION ASSISTANCE: No relocation assistance available.CLEARANCE REQUIRED FOR START: No.At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that imp...Show more
Position: Portfolio Analyst Consultant Location: Watsonville, CA (onsite) Contract The P...Show more
NEW RECRUITMENT AND RETENTION INCENTIVES!.Air and Marine Operations (AMO), a component of U.Customs and Border Protection (CBP) offers those with Merchant Mariner Credentials the exceptional opport...Show more
AgWest Farm Credit is a member-owned financial cooperative that provides financing and related services to farmers, ranchers, agribusinesses, commercial fishermen, timber producers, rural homeowner...Show more
A community healthcare organization is seeking a Chief Financial Officer to lead all financial activities, including planning, reporting, and treasury management.The ideal candidate will have a CPA...Show more
Company Overview: Integrated Data Services (IDS) is a leading provider of custom software products and Government financial management services.IDS was founded in 1997 in El Segundo, CA, and since ...Show more
Looking for a meaningful way to earn significant income while doing something truly impactful?.Surrogacy with Roots offers one of the most supported and well-compensated journeys available.Base com...Show more
For over 17 years, Trilyon has been a leader in global workforce solutions, specializing in Cloud Technology, AI/ML, Software Development, Technical Writing, and Digital Transformation.We partner w...Show more
For over 17 years, Trilyon has been a leader in global workforce solutions, specializing in Cloud Technology, AI/ML, Software Development, Technical Writing, and Digital Transformation.We partner w...Show more
Management analyst for Apex Pro America, LLC.Brea, CA: Gathering detailed financial information regarding the company's dealings and using finance skills to identify key issues and propose ways to ...Show more
Apply Today We are looking for a contractor to join our team.Business Analyst FOLSOM, CA Long Term Contract ESSENTIAL JOB FUNCTIONS: Must Have Experience in Oracle Financial o Provides technical ex...Show more
El Segundo, CA (or SSC-supported locations).Bachelor’s degree (BS/BA) in Accounting, Finance, Business, or related field.OMNI is seeking FIAR Analysts (Junior, Mid-Level, and Senior).Space Systems ...Show more
