Senior Enterprise Financial Analyst

Location: Irvine, CA
Date Posted: 04-25-2018
The Senior Enterprise Financial Analyst is responsible for supporting the preparation of internal and external financial projections, reporting and analysis for the Company and its operating units, including monthly Board of Directors reporting, recurring internal forecast reporting, and ad-hoc financial analysis.

Responsibilities
  • Prepare the monthly company forecast
  • Coordinate, maintain and communicate key calendar dates such as the timing of submissions and leadership presentations
  • Consolidate divisional submissions
  • Research, understand and report performance changes and variances
  • Prepare financial schedules as needed to report/analyze performance
  • Conduct ad-hoc analysis as needed/requested
  • Complete monthly reporting to senior management and the Board
  • Coordinate with associates throughout the company to collect information to populate board slides (e.g., working capital, debt, capital expenditures)
  • Prepare and incorporate company financial schedules (e.g., month, quarter, and year-to-date actual results, full year forecast, versus budget/prior year)
  • Coordinate and prepare supporting files and notes for Board meeting / EVP Finance presentation
  • Maintain a high sense of urgency and accuracy for all compiled information, regardless of source
  • Support the completion of the company annual financial plan and budget
  • Develop and maintain company-wide planning calendars and financial submission requirements
  • Support the completion of Board and senior management presentations
  • Respond timely to ad-hoc requests or analyses
  • Demonstrate a high level of accuracy on presentations and analyses
  • Enhance and maintain utilization of system-based tools for financial reporting, forecasting and analysis (includes web-based BI tools and databases)
  • Ensure accurate and timely forecast submissions and utilization of system tools
  • Support integration of acquisitions
  • Coordinate with financial systems and support teams as needed
 
Education & Experience:
  • Bachelor's Degree in Business Administration or equivalent experience
  • MBA Preferred
  • Field of Study/Area of Experience:  Finance, financial planning & analysis, accounting
  • 3-5 years of experience in financial planning & analysis and/or equivalent experience in a large, national/multinational organization
  • Excellent written communication and verbal communication skills
  • Strong analytical and problem-solving skills
  • Well-organized, detail-oriented, and able to handle a fast-paced work environment
  • Ability to complete multiple duties with accuracy; comfortable and capable of shifting focus based on changing priorities and competing deadlines
  • Knowledge of generally accepted accounting practices, procedures and standards policy and procedure development techniques
  • Strong computer skills including proficiency with Microsoft Word, Excel, PowerPoint, Access, Outlook, and web-browsers
  • Knowledge of computerized information systems used in financial and/or accounting applications (e.g., multi-dimensional database and web-based planning applications such as Hyperion, BI360)
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