Benefits:

Competitive salary

Dental insurance

Health insurance

Paid time off

The Senior Financial Analyst will partner with key business leaders to optimize and support the business expansion. This role will oversee and manage the continued development of budgeting, financial forecasting, operating plans, and modeling tools. This position is located on-site in Cerritos, CA.

Job Functions:

Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures

Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

Quarterly and Monthly Financial reports

Develop financial models and analyses to support strategic initiatives

Analyze complex financial information and reports to provide accurate and timely financial

recommendations to management for decision-making purposes

Supporting Senior Management Team and department heads with in-depth analysis

Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plans, and Modeling tools

Lead monthly, quarterly, and ad-hoc forecasting systemwide, establishing and communicating process deliverables, and driving execution on a national level.

Proactively identify and implement process efficiencies to improve productivity and quality of forecasts.

Collaborate with finance partners to drive continuous improvement and improve overall efficiency in internal processes.

Ad-Hoc Reporting and Analysis

Prepare presentations to the Board of Directors and Senior Management Team

Strong leadership skills are required. Experience in multi-site, restaurant, or retail experience is preferred

Understanding of U.S. GAAP

Advanced managerial, analytical, problem-solving, and system skills

Highest standards of accuracy and precision; highly organized.

Articulate with excellent verbal and written communication skills

Ability to think creatively, highly driven and self-motivated

Demonstrated ability to roll up sleeves and work with team members in a hands-on management capacity

Qualifications:

4+ years’ experience within corporate financial setting

Must have experience working in a multi-site/unit retail environment

BS in Finance or Accounting required

Must be flexible and adaptable to change

Self-motivated with the ability to prioritize multiple projects under tight deadlines and work independently

Ability to work professionally with all levels of management

Ability to lead and develop a team

Other duties may be assigned

FORTIS Resource Partners provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.