Our partner client has 2 openings in Corporate FP&A/Finance team as follows: 

1.       Financial Analyst: up to $105K + bonus

2.       Sr. Financial Analyst: up to $115k + Bonus

Location: South Orange County/North San Diego (92675)

Excellent company and opportunity with real world training to be a leader and not just to get better at excel. They are a family focused company that works hard and play hard, flexible with the schedule as needed, company outings and events for TEAM collaborations, etc. 

Keys:

• Mentally tough. TEAM is the theme!  
• Must be mentally committed to getting things done with the team.
• This is company where you will you will learn a ton and get mentoring to move to the next level if you’re up for the challenge.   

ROLE SUMMARY
As a key member of the Corporate FP&A team, the Senior / Financial Analyst will be involved in all aspects of financial planning and analysis function with focus on:  operational and analytical reporting, budget, rolling forecast cycles, financial consolidation, and various planning and analytical initiatives.

The ideal candidate for this position will be a strong executor with impeccable attention to detail, will have the ability to communicate well with all levels of the organization and work well with a cross-functional team, and be comfortable working in a fast-paced environment to meet deadlines while maintaining impeccable service. This person must also have a demonstrated ability to question and investigate data anomalies and follow through to resolution.  
 

RESPONSIBILITIES

• Support the annual budget and consolidation process
• Monthly financial forecast consolidation and analysis of results
• Manage month end close process/accruals working closing with various departments 
• Development of robust sales reporting and analytics
• Show analytics and KPI’s
• Manage and present pricing proposals  
• Assist with the front-end due diligence and integration of tuck-in acquisitions
• Prepare support schedules for quarterly Board meetings, earnings release and call script
• Assist in preparation of GAAP and pro-forma monthly management reporting packages and analysis
• Special projects as assigned

QUALIFICATIONS

• BS/BA in Finance/Accounting; MBA is a plus
• 5+ years of experience in corporate/operations finance; experience in a public company preferred
• Intermediate to expert level knowledge of Excel required
• Knowledge of ERP systems (SAP, PeopleSoft, Oracle, Epicor, JDE)
• Hyperion experience a major plus
• Exposure to data mining and working with large and complex data sets
• Financial modeling, reporting & analytical experience in a corporate environment