Senior Financial Analyst

Location: El Segundo, CA
Date Posted: 02-13-2018
The Senior Financial Analyst will report to and work closely with the Manager of Finance and Decision Support. The analyst will assist all levels of functional areas (Sales, Marketing, Service, etc.) on financial topics ranging from Financial Reporting, Business Segment Analysis, Expense Structure Analysis, and General Financial Modeling. The Financial Analyst is expected to develop relationships across the organization, be results focused, and communicate ideas effectively.
The Senior Financial Analyst is expected to have business acumen to question and advise management, provide insights, including trend analysis, and provide explanations for changes to the budget.
Job Responsibilities:
  • Analysis of company performance, including comparisons to budget.
  • Perform detailed analysis utilizing Business Warehouse Queries & SAP Reporting.
  • Review and analyze Operating Expense budgets for all cost centers within function / partner.
  • Publish, update and distribute Monthly, Quarterly and Annual reports.
  • Perform monthly business and OPEX reviews with business partners
  • Interact with multiple levels, varying financial understanding, and different personalities throughout the company.
  • Provide management with recommendations and analyses that support efforts to maximize revenues and profits.
  • Any and all other duties as assigned by Finance Leadership.
  • Good communication skills and comfortable supporting business partners in Sales and Marketing, 
  • Ability to work well both independently and in teams
  • Comply with current laws, other regulatory agencies, and institutional and operating systems.
  • Adhere to all KSEA Policies and Procedures as they apply.
  • Protect employee and customer confidentiality.
  • Adhere to current organizational Performance Improvement priorities.
Minimum Qualifications:
  • A minimum education level of a Bachelor’s Degree
  • Minimum of 5 years of relevant work experience.
  • Possess exceptional organizational skills and the ability to multi-task.
  • Advanced Excel skills (v-lookup, pivot tables, etc.); knowledge of Access and SAP (BI).  Power Pivot/Power Query, SQL & VBA familiarity a plus
  • Excellent interpersonal skills
  • Tableau and Power BI a Plus
  • Strong oral and written presentation skills.
  • Excellent analytical and organizational skills.
 Preferred Skills:
  • Ideal candidate would know and have worked with R- Script, Tableau, and PowerBI
  • An understanding of the demands of a complex, marketing-driven organization
  • Organizational skills with the ability to manage within a fast-paced sales environment
  • Knowledge of accounting and finance theory and practice
  • Ability to work in a diverse environment with all levels of employees
  • Proactive ability to review and abstract information
  • Ability to handle multiple projects and task
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