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Senior Financial Analyst

Company:
Jobot
Location:
Laguna Beach, CA, 92652
Posted:
May 21, 2024
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Description:

Flexible Schedule, Hybrid/Remote, Excellent Benefits.

This Jobot Job is hosted by: Dexter Dionio

Salary: $90,000 - $105,000 per year

A bit about us:

We are actively looking for a talented Senior Financial Analyst to join a winning team in beautiful Southern California.

If you're an expert in assisting with financial planning and budgeting processes, analyzing financial statements and reports, developing financial models, and calculating and forecasting compensation, seize this exciting chance!

Job Title: Senior Financial Analyst

Salary: $90K-$105K per year

Schedule: M-F, Hybrid/Remote

Employment: Full-time, Permanent

Why join us?

The facility provides top-tier LASIK, Cataract Surgery & other ophthalmology services at more than 70 locations.

Offered Benefits:

401(k)

Dental Insurance

Flexible schedule

Health insurance

Paid time off

Vision insurance

Retirement Plan

Paid Holidays

Job Details

The ideal candidate should be able to perform a variety of financial activities including planning, analysis, budgeting, and reporting.

What You'll Do:

Provide monthly/quarterly reporting package to business partners, including P&L variance analysis of actuals vs. budget and prior year, as well as detailed reporting of the month's activities and delivering insights to management

- Partner with operational business partners on special projects and decision support

- Provide support for company budgeting / forecasting process

- Demonstrates financial acumen and/or analytical experience when reviewing variance analysis or data interpretation of results

- Root cause analysis and uncovering core issues using data

You should also have strong analytical, organizational, and problem-solving skills and can present financial information in a concise and easily comprehensible manner.

Qualifications:

- Bachelor’s degree in finance, accounting, or related field preferred

- 5+ years of experience in financial planning, analysis and modeling

Advanced Excel skill level

- Ability to discuss financial information with a non-financial audience.

Experience with Business Planning Tools (e.g. Adaptive Insights, Hyperion Essbase) preferred

Experience with SQL and/or BI Tools (e.g PowerBI) a plus

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