Senior Financial Analyst Job at CV Resources, Irvine, CA

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  • CV Resources
  • Irvine, CA

Job Description

CV Resources is hiring a Senior Financial Analyst, a highly visible role that is responsible for supporting the full P&L budgeting and forecasting processes, preparing monthly management reporting, leading annual long-range strategic plans, and supporting key strategic initiatives to drive future growth and profitability.

The ideal candidate is a strong self-starter and team player that is willing to adapt to change in a fast-paced environment.

Essential Functions/Duties/Responsibilities:

  • Key partner to regional operations senior leadership to drive the financial planning and reporting of the business; including budgeting, forecasting, and reporting functions.
  • Develops and leads annual Financial Planning/Budgeting process across the assigned regions including creating detailed branch level budgets.
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, and provide recommendations for achieving targets.
  • Transform data into actionable insights and recommendations. Present clear and concise results, including processing, cleansing, and verifying the integrity of data used for analysis.
  • Full-time, on-site role with exposure to senior leadership and cross-functional teams.
  • Protects organization's value by keeping information confidential.

Qualifications:

  • Bachelor’s degree in Finance or related field of study (Finance or Accounting preferred).
  • 5+ years relevant work experience in financial forecasting, reporting, and analysis.
  • Experience with Planning, Reporting, BI and visualization systems required; Planful / Host Analytics and PowerBI preferred
  • Advanced Excel modeling skills required
  • Strong communication (oral and written), interpersonal, and organizational skills required. Must demonstrate ability to successfully interact effectively with all levels in the organization.
  • High level of initiative and critical thinking to formulate business issues into analytical problems and devise actionable solutions.
  • Ability to work cross functionally and support multiple senior level clients.
  • Comfortable working with large volumes of data and diligence when managing detail.
  • Excellent analytical skills.
  • Time management and ability to complete work under tight deadlines.
  • Certified Corporate Financial and Analysis Professional certification a plus

Job Tags

Full time, Work experience placement,

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