Senior Financial Analyst

Location: Los Angeles, CA
Date Posted: 09-17-2017
Global leader in the consumer and commercial space producing products for seeks a Senior Financial Analyst to join their expanding team.  In this role you will assist in the development and implementation of goals, priorities, and procedures relating to financial management. Overall responsibilities will include the financial budgets, forecasts and long-term plans as well as the analysis of variances to budgets and forecasts.
 
 
  • Oversee the financial impact and modeling aspects of various prospective financial initiatives and transactions including investments as well as the financial analysis of business trends and performance.
  • Assist with ERP system enhancements relating to financial reporting and budgeting will also be included in this role.
  • Assists in the development and implementation of goals, priorities, and procedures relating to the financial management, including the financial budgets, forecasts and long-term plans
  • Perform analytical deep-dives to investigate problems and identify opportunities for efficiencies or growth, as well as evaluating the ROI on investments and new products
  • Interpret, translate and effectively communicate complex financial concepts and data analysis to the business stakeholders
  • Provide complex financial modeling and analysis to identify changing trends in the business as well as the analysis of prospective financial initiatives and transactions. Maintain financial records for each project analysis in a manner that facilitates management reports
  • Establish guidelines for budget and forecast preparation both on a detailed and consolidated business unit basis
  • Oversee the month-end close for the business and ensure that the monthly financial results are in accordance with GAAP including proper revenue recognition and that adequate reserves are provided based upon the current and prospective trends
  • Track and report to management variances relating to the achieved performance against established plans or goals on financial and non-financial metrics
 
 
QUALIFICATIONS
 
  • Degree in Finance, Accounting or related field; CPA or MBA  preferred
  • 5–10 years of experience, including strategic forecasting, budgeting, analysis, and modeling experience
  • Solid knowledge of GAAP requirements and accounting functions required
  • Effective change agent with strong strategic vision and the interpersonal and team building skills
 
 
 

photo  
Robert Wilcox
Partner, Executive Search
  
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